| 4315 ESV LLC |
Rental Expenses |
5/14/24 |
$17,938.01 |
| 4imprint Inc. |
Operating Expense |
5/7/24 |
$3,129.83 |
| Abm Industries Inc |
Purchased Services |
5/21/24 |
$2,394.75 |
| Abm Industries Inc |
Purchased Services |
5/9/24 |
$1,702.00 |
| Abm Industries Inc |
Purchased Services |
5/9/24 |
$727,992.06 |
| Abm Industries Inc |
Purchased Services |
5/7/24 |
$1,496.00 |
| Abugida Academy |
Purchased Services |
5/7/24 |
$1,290.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
5/31/24 |
$2,800.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
5/31/24 |
$1,200.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
5/31/24 |
$400.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
5/31/24 |
$1,200.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
5/31/24 |
$800.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
5/31/24 |
$800.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
5/31/24 |
$8,000.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
5/31/24 |
$14,800.00 |
| Ace Online APP LLC |
Purchased Services |
5/16/24 |
$307.20 |
| Ace Online APP LLC |
Purchased Services |
5/14/24 |
$307.20 |
| Ace Online APP LLC |
Purchased Services |
5/7/24 |
$307.20 |
| Acumen Enterprises Inc. |
Purchased Services |
5/31/24 |
$124,093.00 |
| Acumen Enterprises Inc. |
Purchased Services |
5/7/24 |
$275,298.00 |
| Acumen Enterprises Inc. |
Purchased Services |
5/7/24 |
$99,850.00 |
| Ad Astra Information Systems, LLC |
Travel Expense |
5/31/24 |
$50.00 |
| Advance Stores Company Inc |
Supply Expenses |
5/31/24 |
$169.39 |
| Advance Stores Company Inc |
Supply Expenses |
5/21/24 |
$5.99 |
| Advance Stores Company Inc |
Supply Expenses |
5/16/24 |
$58.04 |
| Advance Stores Company Inc |
Supply Expenses |
5/14/24 |
$70.74 |
| Advance Stores Company Inc |
Supply Expenses |
5/9/24 |
$23.52 |
| Advance Stores Company Inc |
Supply Expenses |
5/7/24 |
$34.13 |
| Advance Stores Company Inc |
Supply Expenses |
5/7/24 |
$59.15 |
| Advancenet Technology Services |
Operating Expense |
5/2/24 |
$5,400.00 |
| Agile Alliance |
Travel Expense |
5/16/24 |
$1,699.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
5/29/24 |
$32,494.15 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Expense |
5/14/24 |
$485.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
5/16/24 |
$60,213.25 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
5/14/24 |
$10,268.65 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
5/7/24 |
$8,552.00 |
| Air Relief Technologies Inc |
Supply Expenses |
5/14/24 |
$1,492.44 |
| Airgas Usa Llc |
Trackable Expenses |
5/31/24 |
$52,828.44 |
| Airgas Usa Llc |
Trackable Expenses |
5/14/24 |
$15,093.84 |
| Airgas Usa Llc |
Supply Expenses |
5/14/24 |
$1,780.03 |
| Airgas Usa Llc |
Purchased Services |
5/14/24 |
$1,771.94 |
| Airgas Usa Llc |
Supply Expenses |
5/14/24 |
$686.07 |
| Airgas Usa Llc |
Supply Expenses |
5/23/24 |
$53.65 |
| Airgas Usa Llc |
Supply Expenses |
5/23/24 |
$298.87 |
| Airgas Usa Llc |
Supply Expenses |
5/21/24 |
$9.48 |
| Airgas Usa Llc |
Supply Expenses |
5/14/24 |
$685.56 |
| Airgas Usa Llc |
Supply Expenses |
5/14/24 |
$168.29 |
| Airgas Usa Llc |
Supply Expenses |
5/14/24 |
$18.82 |
| Airgas Usa Llc |
Supply Expenses |
5/9/24 |
$48.80 |
| Airgas Usa Llc |
Supply Expenses |
5/9/24 |
$70.84 |
| Airgas Usa Llc |
Supply Expenses |
5/9/24 |
$92.56 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$31.72 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$18.81 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$35.21 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$45.30 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$197.25 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$203.77 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$474.59 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$333.11 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$22.31 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$526.20 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$18.81 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$144.37 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$15.32 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$675.55 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$529.42 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$3,094.09 |
| Airgas Usa Llc |
Supply Expenses |
5/2/24 |
$129.69 |
| Airgas Usa Llc |
Purchased Services |
5/14/24 |
$37,879.55 |
| Airgas Usa Llc |
Supply Expenses |
5/14/24 |
$19.56 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$19.27 |
| Airgas Usa Llc |
Supply Expenses |
5/7/24 |
$50.07 |
| Airgas Usa Llc |
Supply Expenses |
5/2/24 |
$515.95 |
| Airgas Usa Llc |
Supply Expenses |
5/2/24 |
$84.79 |
| Airgas Usa Llc |
Supply Expenses |
5/14/24 |
$85.89 |
| Airgas Usa Llc |
Supply Expenses |
5/31/24 |
$735.45 |
| Airgas Usa Llc |
Supply Expenses |
5/9/24 |
$99.15 |
| Airgas Usa Llc |
Supply Expenses |
5/9/24 |
$30.56 |
| Airgas Usa Llc |
Supply Expenses |
5/2/24 |
$305.81 |
| Airgas Usa Llc |
Supply Expenses |
5/9/24 |
$76.08 |
| Airgas Usa Llc |
Supply Expenses |
5/9/24 |
$313.55 |
| Airgas Usa Llc |
Supply Expenses |
5/9/24 |
$266.63 |
| Airgas Usa Llc |
Supply Expenses |
5/9/24 |
$264.29 |
| Airgas Usa Llc |
Supply Expenses |
5/9/24 |
$1,346.58 |
| Airgas Usa Llc |
Supply Expenses |
5/9/24 |
$1,912.33 |
| Airgas Usa Llc |
Supply Expenses |
5/9/24 |
$643.04 |
| All Stars Project Inc |
Purchased Services |
5/7/24 |
$14,500.00 |
| Alliance Geotechnical Group |
Purchased Services |
5/7/24 |
$635.00 |
| ALLTEK CIRCUITS INC |
Supply Expenses |
5/9/24 |
$4,500.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$70.47 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$68.74 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$11.69 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$21.60 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$16.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$8.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$94.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$84.00 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$56.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$56.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$27.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$38.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$44.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$35.87 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$44.72 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$14.87 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$22.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$44.16 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$6.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$49.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$47.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$17.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$21.86 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$94.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$50.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$31.41 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$55.97 |
| Amazon Capital Services Inc |
Trackable Expenses |
5/31/24 |
$589.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$24.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$41.87 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$19.12 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$28.40 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$79.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$145.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$42.26 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$14.29 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$69.81 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$135.87 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$71.23 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$103.84 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$91.17 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$148.65 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$59.60 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$17.50 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$8.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$94.91 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$64.87 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$154.47 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$59.44 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$28.70 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$97.03 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$119.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$72.31 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$57.84 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$58.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$133.04 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$27.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$44.60 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$33.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$130.85 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$17.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$145.53 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$56.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$27.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$339.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$224.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$97.44 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$129.92 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$123.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$123.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$49.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$10.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$107.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$42.43 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$99.30 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$99.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$141.87 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$7.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$74.10 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$39.77 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$35.29 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$36.42 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$12.50 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$127.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$27.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$21.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$37.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$170.80 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$27.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$79.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$(6.66) |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$179.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$107.85 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$(6.66) |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$(6.66) |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$368.45 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$(6.66) |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$355.02 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$15.51 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$54.94 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$117.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$189.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$14.91 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$33.78 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$106.75 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$35.83 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$27.01 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$20.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$31.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$24.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$11.79 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$110.28 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$23.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$27.84 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$44.91 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$40.41 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$179.52 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$21.50 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$25.24 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$59.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$59.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$59.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$59.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$59.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$59.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$13.47 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$143.69 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$85.26 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$27.06 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$287.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$191.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$191.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$182.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$3.87 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$12.33 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$22.27 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$27.06 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$15.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$102.63 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$33.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$56.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$260.71 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$114.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$178.34 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$46.93 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$50.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$20.32 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$37.56 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$5.93 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$135.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$(47.48) |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$(28.00) |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$115.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$379.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$49.08 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$300.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$16.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$155.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$96.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$421.92 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$179.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$395.85 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$32.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$12.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$12.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$41.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$41.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$103.56 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$7.75 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$16.89 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$15.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$24.91 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$411.67 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$9.89 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$33.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$6.66 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$20.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$21.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$684.94 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$67.29 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$48.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$6.66 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$93.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$41.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$17.08 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$79.95 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$79.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$79.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$41.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$41.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$41.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$3.87 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$441.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$59.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$67.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$38.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$98.01 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$(66.99) |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$57.12 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$100.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$28.75 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$492.12 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$4.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$151.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$6.66 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$53.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$92.15 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$34.18 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$61.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$54.68 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$69.16 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$61.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$8.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$69.16 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$69.16 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$29.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$29.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$144.95 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$(47.80) |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$(193.90) |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$(116.65) |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$49.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$21.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$27.54 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$30.60 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$19.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$25.72 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$67.29 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$55.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$10.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$18.19 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$79.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$79.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$30.64 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$61.49 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$123.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$49.52 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$52.50 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$5.56 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$151.84 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$483.32 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$43.77 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$53.73 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$16.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$55.29 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$15.91 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$14.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$53.87 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$23.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$6.66 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$(29.88) |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$61.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$131.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$86.68 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$202.50 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$12.23 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$12.23 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$12.23 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$12.23 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$79.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$27.06 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$7.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$26.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$194.66 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$377.89 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$62.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$27.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$59.92 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$19.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$60.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$11.40 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$24.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$12.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$32.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$167.14 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$23.79 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$150.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$18.79 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$14.66 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$16.85 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$51.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$83.40 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$24.75 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$83.40 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$129.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$48.78 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$47.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$16.79 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$58.44 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$11.89 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$11.79 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$25.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$15.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$157.64 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$189.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$30.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$21.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$36.15 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$26.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$117.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$139.49 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$14.23 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$32.12 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$29.38 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$14.23 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$113.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$127.96 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$138.04 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$64.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$135.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$54.16 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$109.74 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$129.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$46.69 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$65.61 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$68.05 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$72.39 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$186.08 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$63.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$25.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$127.52 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$116.65 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$91.16 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$61.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$40.62 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$79.70 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$374.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$272.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$374.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$93.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$108.69 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$173.64 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$71.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$345.66 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$99.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$54.89 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$189.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$94.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$94.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$65.31 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$13.10 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$90.33 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$10.48 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$33.58 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$76.17 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$19.92 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$29.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$123.06 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$259.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$38.63 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$15.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$107.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$38.97 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$40.79 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$93.20 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$74.08 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$30.05 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$54.85 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$59.85 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$156.23 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$31.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$159.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$14.23 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$14.23 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$79.88 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$14.23 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$14.78 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$51.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$166.22 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$23.25 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$44.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$59.85 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$67.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$585.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$17.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$113.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$39.74 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$36.64 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$19.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$6.66 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$(22.90) |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$(63.98) |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$(129.98) |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$46.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$5.89 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$42.16 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$34.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$16.78 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$12.86 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$199.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$20.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$79.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$55.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$20.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$20.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$20.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$117.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$117.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$117.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$117.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$60.34 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$30.09 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$36.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$57.97 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$104.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$57.29 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$104.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$63.41 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$65.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$95.50 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$29.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$45.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$53.06 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$45.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$551.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$56.93 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$56.93 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$56.93 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$68.92 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$14.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$27.16 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$11.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$155.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$56.93 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$16.66 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$101.70 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$53.52 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$53.52 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$20.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$53.52 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$53.52 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$53.52 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$21.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$1,199.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$69.38 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$40.74 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$24.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$104.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$10.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$84.90 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$197.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$59.89 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$64.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$49.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$67.28 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$70.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$43.46 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$99.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$71.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$99.90 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$91.16 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$126.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$65.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$65.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$65.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$132.64 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$46.25 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$32.87 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$24.79 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$19.38 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$65.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$36.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$13.81 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$143.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$24.79 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$28.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$22.89 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$43.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$26.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$93.38 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$58.82 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$98.02 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$18.21 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$16.52 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$176.05 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$32.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$13.28 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$44.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$87.39 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$55.64 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$119.70 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$49.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$(4.74) |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$159.90 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$56.87 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$179.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$18.61 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$169.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$49.07 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$12.28 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$44.89 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$7.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$56.36 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$59.79 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$69.81 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$8.70 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$(4.74) |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$(4.74) |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$31.67 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$60.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$29.18 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$522.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$114.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$23.17 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$23.17 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$114.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$29.64 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$47.46 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$106.21 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$66.43 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$9.89 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$60.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$30.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$24.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$10.96 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$84.88 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$67.53 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$31.74 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$193.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$63.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$249.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$96.51 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$113.52 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$17.81 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$55.44 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$27.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$70.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$81.52 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$59.97 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$26.61 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$12.08 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$31.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$43.93 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$134.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$13.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$3.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$32.76 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$61.77 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$46.85 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$89.97 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$49.77 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$177.81 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$115.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$174.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$16.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$76.22 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$27.95 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$31.85 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$129.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$99.87 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$48.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$44.36 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$44.36 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$44.36 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$22.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$36.79 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$36.79 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$36.79 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$20.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$46.60 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$19.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$92.72 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$13.17 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$21.86 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$35.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$65.42 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$48.40 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$49.50 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$111.92 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$119.72 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$30.50 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$33.18 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$74.72 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$121.53 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$37.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$216.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$62.42 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$92.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$140.64 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$8.49 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$77.97 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$44.58 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$21.84 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$103.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$8.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$86.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$60.93 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$39.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$96.59 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$43.48 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$54.86 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$30.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$73.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$26.09 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$26.09 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$54.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$8.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$(45.32) |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$146.16 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$37.55 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$123.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$6.34 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$23.38 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$35.85 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$34.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$46.94 |
| Amazon Capital Services Inc |
Operating Expense |
5/9/24 |
$60.00 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$70.08 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$74.97 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$70.28 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$19.92 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$117.82 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$36.63 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$27.19 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$41.03 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$114.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$15.28 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$42.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$23.48 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$105.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$31.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$37.30 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$35.24 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$69.59 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$174.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$12.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$17.44 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$39.89 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$80.53 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$29.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$18.40 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$59.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$269.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$11.51 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$(11.51) |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$45.32 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$73.86 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$(179.99) |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$67.94 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$101.40 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$826.72 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$97.10 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$86.79 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$87.00 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$124.78 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$17.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$313.69 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$32.68 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$83.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$40.43 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$44.86 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$27.06 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$13.28 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$169.85 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$57.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$88.41 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$41.52 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$50.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$37.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$(179.99) |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$64.08 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$595.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$89.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$109.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$14.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$87.18 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$19.85 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$207.74 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$109.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$307.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$35.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$115.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$115.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$373.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$115.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$115.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$115.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$147.78 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$50.59 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$575.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$115.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$208.78 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$21.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$21.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$122.77 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$78.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$555.30 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$91.56 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$69.05 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$48.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$64.14 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$64.14 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$17.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$149.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$58.44 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$153.16 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$134.18 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$46.79 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$46.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$102.16 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$27.50 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$24.39 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$142.92 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$14.37 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$613.89 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$370.33 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$365.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$74.52 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$24.84 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$121.12 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$214.37 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$214.37 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$39.10 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$247.60 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$819.92 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$10.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/24 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$48.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$20.29 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$91.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$91.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$373.43 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$136.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$43.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$352.71 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$142.11 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$29.98 |
| Amazon Capital Services Inc |
Trackable Expenses |
5/21/24 |
$2,990.01 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$19.95 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$(49.72) |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$203.68 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$48.58 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$15.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$12.91 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$15.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$14.79 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$11.79 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$17.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$101.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$101.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$15.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$86.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$52.70 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$65.94 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$74.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$77.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$97.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$89.28 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$15.64 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$115.50 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$94.28 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$198.30 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$123.73 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$239.70 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$123.92 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$46.42 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$184.75 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$201.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$184.75 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$61.64 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$63.92 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$31.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$92.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$30.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$239.15 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$92.59 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$92.59 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$92.59 |
| Amazon Capital Services Inc |
Supply Expenses |
5/21/24 |
$251.04 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$167.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$132.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$66.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$144.19 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$98.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$98.48 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$23.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$130.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$100.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$147.65 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$121.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$109.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$91.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$74.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$42.00 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$47.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$75.86 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$72.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$63.40 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$95.10 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$242.78 |
| Amazon Capital Services Inc |
Supply Expenses |
5/14/24 |
$80.01 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$42.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/24 |
$249.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$9.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$9.48 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$3,647.72 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$208.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$11.68 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$279.93 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$50.16 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$488.87 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$78.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$327.60 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$21.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$513.37 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$350.91 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$319.47 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$42.87 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$513.37 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$35.69 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$540.34 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$121.39 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$899.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$117.87 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$23.97 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$145.28 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$72.64 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$44.95 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$271.90 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$169.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$89.50 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$384.72 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$17.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$11.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$72.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$9.97 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$277.36 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$83.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$53.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$139.10 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$25.93 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$335.93 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$421.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$50.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$43.58 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$365.86 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$311.92 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$93.96 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$350.91 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$25.78 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$57.36 |
| Amazon Capital Services Inc |
Operating Expense |
5/21/24 |
$72.64 |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$(0.01) |
| Amazon Capital Services Inc |
Operating Expense |
5/14/24 |
$(14.14) |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$61.69 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/24 |
$33.15 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$80.43 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/24 |
$108.54 |
| Amazon Capital Services Inc |
Operating Expense |
5/31/24 |
$14.22 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$58.68 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$162.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$131.96 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$83.37 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$127.27 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$18.78 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$25.37 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$26.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$28.99 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$39.90 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$96.57 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$44.44 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$67.08 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$344.85 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$224.85 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$153.09 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$52.47 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$36.39 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$38.05 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$37.52 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$32.01 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$21.86 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$13.53 |
| Amazon Capital Services Inc |
Operating Expense |
5/7/24 |
$49.49 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$8.00 |
| Amazon Capital Services Inc |
Operating Expense |
5/23/24 |
$19.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$39.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$(13.53) |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$7.60 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$7.60 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$7.60 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$89.97 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$59.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$53.46 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$9.58 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$16.27 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$24.48 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$36.87 |
| Amazon Capital Services Inc |
Operating Expense |
5/2/24 |
$83.27 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$94.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$94.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$366.83 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$27.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$85.28 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$11.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$74.46 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$67.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$59.15 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$119.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$10.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$162.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$96.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$10.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$15.31 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$23.89 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$131.81 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$20.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$448.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$171.93 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/7/24 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/24 |
$191.98 |
| Amazon Capital Services Inc |
Operating Expense |
5/16/24 |
$22.90 |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(42.92) |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(0.28) |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(0.28) |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(0.28) |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(0.28) |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(0.28) |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(0.32) |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(0.13) |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(0.40) |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(0.96) |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(45.93) |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(78.19) |
| Amazon Web Services Inc |
Purchased Services |
5/7/24 |
$3,240.00 |
| Amazon Web Services Inc |
Purchased Services |
5/7/24 |
$5,908.62 |
| Amazon Web Services Inc |
Purchased Services |
5/7/24 |
$9,194.31 |
| Amazon Web Services Inc |
Purchased Services |
5/7/24 |
$68,917.80 |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(78,621.76) |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(5.00) |
| Amazon Web Services Inc |
Purchased Services |
5/7/24 |
$78,608.89 |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(1.38) |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(1.24) |
| Amazon Web Services Inc |
Operating Expense |
5/7/24 |
$(2.38) |
| America To Go LLC |
Operating Expense |
5/31/24 |
$116.76 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$165.00 |
| America To Go LLC |
Supply Expenses |
5/31/24 |
$225.68 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$197.70 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$1,887.90 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$178.41 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$497.59 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$521.93 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$508.16 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$429.88 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$156.79 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$319.94 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$397.72 |
| America To Go LLC |
Operating Expense |
5/23/24 |
$270.88 |
| America To Go LLC |
Operating Expense |
5/23/24 |
$868.70 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$918.00 |
| America To Go LLC |
Operating Expense |
5/23/24 |
$350.73 |
| America To Go LLC |
Operating Expense |
5/23/24 |
$287.05 |
| America To Go LLC |
Operating Expense |
5/23/24 |
$468.85 |
| America To Go LLC |
Operating Expense |
5/23/24 |
$164.40 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$507.40 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$313.75 |
| America To Go LLC |
Operating Expense |
5/23/24 |
$379.53 |
| America To Go LLC |
Operating Expense |
5/23/24 |
$203.35 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$178.41 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$366.04 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$527.17 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$325.50 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$231.61 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$333.35 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$125.68 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$580.72 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$1,431.00 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$363.50 |
| America To Go LLC |
Education Contract Expense |
5/31/24 |
$644.23 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$178.41 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$718.20 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$8,234.00 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$2,510.80 |
| America To Go LLC |
Operating Expense |
5/16/24 |
$993.25 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$6,459.03 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$4,241.20 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$2,354.00 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$5,338.80 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$2,382.00 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$1,693.60 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$976.40 |
| America To Go LLC |
Education Contract Expense |
5/31/24 |
$612.60 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$2,962.86 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$1,194.80 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$1,277.60 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$1,722.40 |
| America To Go LLC |
Operating Expense |
5/16/24 |
$4,706.00 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$2,382.00 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$295.84 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$990.10 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$3,696.00 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$7,030.00 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$406.19 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$821.90 |
| America To Go LLC |
Operating Expense |
5/23/24 |
$569.97 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$346.80 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$201.76 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$358.00 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$208.00 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$208.00 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$208.00 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$208.00 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$208.00 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$468.83 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$864.08 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$527.60 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$284.68 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$569.25 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$1,280.88 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$565.00 |
| America To Go LLC |
Operating Expense |
5/23/24 |
$392.17 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$468.83 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$172.79 |
| America To Go LLC |
Operating Expense |
5/9/24 |
$283.40 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$209.29 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$503.88 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$178.41 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$537.13 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$310.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$474.62 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$2,329.43 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$601.35 |
| America To Go LLC |
Operating Expense |
5/9/24 |
$178.41 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$615.63 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$382.01 |
| America To Go LLC |
Operating Expense |
5/9/24 |
$447.26 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$841.70 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$11,145.50 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$592.39 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$755.73 |
| America To Go LLC |
Operating Expense |
5/9/24 |
$409.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$70.46 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$350.74 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$(8.00) |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,284.40 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$502.85 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$502.85 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$502.85 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$502.85 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$524.85 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$502.85 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$12,868.00 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$2,458.00 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$2,458.00 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$265.35 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$314.63 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$512.15 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$902.37 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$11,807.99 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$389.12 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$2,745.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$111.42 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$416.40 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$435.10 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$5,793.29 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,276.86 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$649.65 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$7,409.90 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$97.98 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$322.20 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$6,940.96 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$2,255.60 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$178.41 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$718.20 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$249.81 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$98.96 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,088.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$315.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,748.40 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$65.25 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$316.92 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$223.98 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$708.10 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$278.50 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$764.64 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$636.58 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$474.15 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$328.84 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$891.69 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$2,636.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$588.74 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$1,832.80 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$204.80 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$197.80 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,288.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$209.85 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$2,524.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$561.85 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$317.70 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$606.97 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$993.95 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,748.85 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$204.80 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$1,416.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$24,909.00 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$472.50 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$8,956.40 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$182.76 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$180.77 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$197.80 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$197.80 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$235.03 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$765.70 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$242.06 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,508.75 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$1,604.48 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$4,279.90 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,743.25 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,220.00 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$152.54 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$682.36 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,088.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$379.70 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$139.49 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$139.49 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$300.65 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$418.88 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$191.15 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$572.29 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$184.94 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$310.22 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$648.58 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,604.48 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$222.85 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$401.75 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$199.35 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$95.43 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$109.90 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$537.55 |
| America To Go LLC |
Operating Expense |
5/23/24 |
$286.72 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$116.33 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$484.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$128.70 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$3,684.75 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$481.27 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$178.41 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$1,383.56 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$2,929.32 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$236.55 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$658.53 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$611.30 |
| America To Go LLC |
Operating Expense |
5/23/24 |
$710.50 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$602.67 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$208.89 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$310.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$908.70 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$327.42 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$283.40 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$540.43 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$222.82 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$236.55 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$86.96 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$224.10 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$810.64 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,319.84 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$356.36 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$309.11 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,396.65 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$666.80 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$556.47 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$862.80 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,295.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,758.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$139.49 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$110.69 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$206.15 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$802.47 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$102.97 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$102.97 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$102.97 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$102.97 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$136.47 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$399.80 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$310.22 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$134.50 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$213.84 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$126.67 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$389.53 |
| America To Go LLC |
Education Contract Expense |
5/31/24 |
$328.84 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$310.22 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$4,703.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$158.56 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$140.55 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$178.41 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$718.20 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$209.80 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$372.21 |
| America To Go LLC |
Education Contract Expense |
5/31/24 |
$729.20 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$481.27 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,689.60 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$253.95 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$153.99 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$316.26 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$588.09 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$4,019.89 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$761.50 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$99.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$848.62 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$297.33 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$310.22 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$917.16 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$2,485.60 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$658.53 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$575.30 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$178.41 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$178.41 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$104.56 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$1,100.40 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$207.50 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$232.56 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$808.38 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$583.03 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$292.49 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$300.71 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$192.30 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$245.84 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$310.22 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$336.74 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$715.31 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$392.31 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$448.50 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$359.00 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$1,108.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,130.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,108.00 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$1,283.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,208.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$200.83 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$495.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$290.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$380.87 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$372.21 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$452.67 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$425.80 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$193.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$481.27 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$555.43 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,707.31 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$662.86 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,650.42 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$152.00 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,650.60 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$1,197.10 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$(315.00) |
| America To Go LLC |
Operating Expense |
5/14/24 |
$212.57 |
| America To Go LLC |
Operating Expense |
5/9/24 |
$190.64 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$139.49 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$331.45 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$336.68 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$265.86 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$265.86 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$200.78 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$102.95 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$102.95 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$216.81 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$49.49 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$49.49 |
| America To Go LLC |
Operating Expense |
5/31/24 |
$49.49 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$49.49 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$310.89 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$310.89 |
| America To Go LLC |
Operating Expense |
5/21/24 |
$1,111.75 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$139.49 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$331.45 |
| America To Go LLC |
Operating Expense |
5/14/24 |
$643.60 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$331.45 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$282.91 |
| America To Go LLC |
Operating Expense |
5/7/24 |
$229.77 |
| America To Go LLC |
Supply Expenses |
5/21/24 |
$2,075.00 |
| America To Go LLC |
Operating Expense |
5/2/24 |
$393.10 |
| American Accounting Association |
Travel Expense |
5/21/24 |
$940.00 |
| American Assn Of Collegiate Registrars & Admissions Officers (aacrao) |
Operating Expense |
5/21/24 |
$2,800.00 |
| American Association for Adult and Continuing Education, Inc. |
Travel Expense |
5/21/24 |
$525.00 |
| American Association for Adult and Continuing Education, Inc. |
Operating Expense |
5/16/24 |
$105.00 |
| American Association for Adult and Continuing Education, Inc. |
Operating Expense |
5/16/24 |
$105.00 |
| American Association for Respiratory Care |
Travel Expense |
5/2/24 |
$520.00 |
| American Association Of Community Colleges |
Travel Expense |
5/31/24 |
$385.00 |
| American Association Of Notaries Inc |
Operating Expense |
5/21/24 |
$340.00 |
| American Association on Intellectual and Developmental Disabilities (AAIDD) |
Travel Expense |
5/16/24 |
$575.00 |
| American Association on Intellectual and Developmental Disabilities (AAIDD) |
Travel Expense |
5/16/24 |
$575.00 |
| American Culinary Federation Education Foundation Inc |
Operating Expense |
5/21/24 |
$1,750.00 |
| American Educational Research Association |
Travel Expense |
5/23/24 |
$110.00 |
| American Educational Research Association |
Travel Expense |
5/16/24 |
$40.00 |
| American Educational Research Association |
Travel Expense |
5/14/24 |
$55.00 |
| American HealthCare LLC |
Purchased Services |
5/31/24 |
$10,000.00 |
| American Society For Healthcare Human Resources Administration |
Purchased Services |
5/21/24 |
$93,575.34 |
| Aminah Knight |
Purchased Services |
5/16/24 |
$1,000.00 |
| Aminah Knight |
Purchased Services |
5/7/24 |
$1,000.00 |
| Aminah Knight |
Purchased Services |
5/7/24 |
$1,000.00 |
| Amplyus |
Supply Expenses |
5/16/24 |
$218.00 |
| AmSkills, Inc. |
Purchased Services |
5/14/24 |
$3,000.00 |
| Anatomage, Inc. |
Purchased Services |
5/7/24 |
$87,360.00 |
| Anatomage, Inc. |
Trackable Expenses |
5/14/24 |
$79,375.00 |
| Anatomage, Inc. |
Trackable Expenses |
5/7/24 |
$79,375.00 |
| Anatomage, Inc. |
Trackable Expenses |
5/7/24 |
$79,375.00 |
| Anatomage, Inc. |
Trackable Expenses |
5/7/24 |
$79,375.00 |
| ANDREA C RAYE |
Purchased Services |
5/31/24 |
$4,800.00 |
| ANDREA C RAYE |
Purchased Services |
5/31/24 |
$4,485.00 |
| ANDREA C RAYE |
Purchased Services |
5/31/24 |
$4,821.25 |
| ANDREA C RAYE |
Purchased Services |
5/31/24 |
$4,935.00 |
| ANDREA C RAYE |
Purchased Services |
5/31/24 |
$4,822.50 |
| ANDREA C RAYE |
Purchased Services |
5/31/24 |
$5,212.50 |
| ANDREA C RAYE |
Purchased Services |
5/31/24 |
$4,845.00 |
| ANDREA C RAYE |
Purchased Services |
5/31/24 |
$4,740.00 |
| ANDREA C RAYE |
Purchased Services |
5/31/24 |
$4,755.00 |
| ANDREA C RAYE |
Purchased Services |
5/31/24 |
$4,440.00 |
| ANDREA C RAYE |
Purchased Services |
5/21/24 |
$4,755.00 |
| ANDREA C RAYE |
Purchased Services |
5/14/24 |
$4,635.00 |
| ANDREA C RAYE |
Purchased Services |
5/14/24 |
$4,755.00 |
| ANDREA C RAYE |
Purchased Services |
5/2/24 |
$4,485.00 |
| ANDREA C RAYE |
Purchased Services |
5/2/24 |
$4,845.00 |
| ANDREA C RAYE |
Purchased Services |
5/2/24 |
$4,755.00 |
| ANDREA C RAYE |
Purchased Services |
5/2/24 |
$4,807.50 |
| ANDREA C RAYE |
Purchased Services |
5/2/24 |
$4,725.00 |
| ANDREA C RAYE |
Purchased Services |
5/2/24 |
$4,785.00 |
| Anthony Serna Jr |
Purchased Services |
5/7/24 |
$140.00 |
| Anyway You Slice It Inc |
Supply Expenses |
5/31/24 |
$41.87 |
| Anyway You Slice It Inc |
Supply Expenses |
5/16/24 |
$58.10 |
| Anyway You Slice It Inc |
Supply Expenses |
5/7/24 |
$344.22 |
| Anyway You Slice It Inc |
Supply Expenses |
5/14/24 |
$35.96 |
| Anyway You Slice It Inc |
Supply Expenses |
5/14/24 |
$441.18 |
| Anyway You Slice It Inc |
Supply Expenses |
5/14/24 |
$144.40 |
| Anyway You Slice It Inc |
Supply Expenses |
5/16/24 |
$1,671.09 |
| Anyway You Slice It Inc |
Supply Expenses |
5/14/24 |
$302.85 |
| Anyway You Slice It Inc |
Supply Expenses |
5/14/24 |
$36.20 |
| Anyway You Slice It Inc |
Supply Expenses |
5/14/24 |
$434.20 |
| APICS Inc |
Operating Expense |
5/31/24 |
$150.00 |
| Aplus Charter School Inc. |
Purchased Services |
5/14/24 |
$4,000.00 |
| Apple Inc |
Purchased Services |
5/21/24 |
$4,980.00 |
| Apple Inc |
Supply Expenses |
5/2/24 |
$329.00 |
| Apple Inc |
Supply Expenses |
5/2/24 |
$3,236.00 |
| Apple Inc |
Supply Expenses |
5/16/24 |
$99,330.00 |
| Argis Technologies Inc. |
Operating Expense |
5/16/24 |
$3,650.00 |
| Aries Building Systems LLC |
Rental Expenses |
5/14/24 |
$5,950.02 |
| Ash Limousine |
Rental Expenses |
5/31/24 |
$5,550.00 |
| Ash Limousine |
Rental Expenses |
5/31/24 |
$950.00 |
| Ash Limousine |
Rental Expenses |
5/31/24 |
$5,650.00 |
| Ash Limousine |
Rental Expenses |
5/7/24 |
$2,800.00 |
| Ash Limousine |
Travel Expense |
5/2/24 |
$800.00 |
| Ash Limousine |
Travel Expense |
5/2/24 |
$800.00 |
| Ash Limousine |
Travel Expense |
5/9/24 |
$1,530.00 |
| Assembly Unlimited Inc |
Maintenance Expense |
5/21/24 |
$623.67 |
| Assembly Unlimited Inc |
Maintenance Expense |
5/9/24 |
$356.35 |
| Assembly Unlimited Inc |
Maintenance Expense |
5/2/24 |
$140.00 |
| Assembly Unlimited Inc |
Maintenance Expense |
5/2/24 |
$887.29 |
| Association for Healthcare Foodservice |
Operating Expense |
5/9/24 |
$715.00 |
| Association for Healthcare Foodservice |
Operating Expenses |
5/7/24 |
$3,045.00 |
| Association For Institutional Research |
Travel Expense |
5/31/24 |
$750.00 |
| Association For Institutional Research |
Travel Expense |
5/31/24 |
$750.00 |
| Association For Institutional Research |
Travel Expense |
5/23/24 |
$750.00 |
| Association For Institutional Research |
Travel Expense |
5/23/24 |
$750.00 |
| Association For Institutional Research |
Travel Expense |
5/23/24 |
$750.00 |
| Association Of Higher Education And Disability In Texas |
Travel Expense |
5/31/24 |
$795.00 |
| Association Of Title Ix Administrators |
Travel Expense |
5/31/24 |
$1,596.00 |
| Association Of Title Ix Administrators |
Operating Expense |
5/14/24 |
$5,250.00 |
| At&t |
Operating Expense |
5/31/24 |
$1,050.99 |
| At&t |
Operating Expense |
5/31/24 |
$229.94 |
| At&t |
Operating Expense |
5/7/24 |
$5,844.35 |
| At&t |
Operating Expense |
5/2/24 |
$1,110.00 |
| At&t |
Operating Expense |
5/2/24 |
$5,120.85 |
| At&t |
Operating Expense |
5/31/24 |
$228.94 |
| At&t |
Operating Expense |
5/2/24 |
$308.75 |
| At&t |
Operating Expense |
5/2/24 |
$1,096.97 |
| Atmos Energy Corporation |
Utility Expense |
5/31/24 |
$165.68 |
| Atmos Energy Corporation |
Utility Expense |
5/31/24 |
$459.75 |
| Atmos Energy Corporation |
Utility Expense |
5/31/24 |
$461.96 |
| Atmos Energy Corporation |
Utility Expense |
5/16/24 |
$1,407.83 |
| Atmos Energy Corporation |
Utility Expense |
5/14/24 |
$1,882.18 |
| Atmos Energy Corporation |
Utility Expense |
5/14/24 |
$1,856.87 |
| Atmos Energy Corporation |
Utility Expense |
5/2/24 |
$684.85 |
| Atmos Energy Corporation |
Utility Expense |
5/2/24 |
$499.17 |
| Atmos Energy Corporation |
Utility Expense |
5/2/24 |
$4,441.18 |
| Atmos Energy Corporation |
Utility Expense |
5/2/24 |
$1,693.02 |
| Atmos Energy Corporation |
Utility Expense |
5/2/24 |
$5,655.07 |
| Atmos Energy Corporation |
Utility Expense |
5/2/24 |
$513.87 |
| Atmos Energy Corporation |
Utility Expense |
5/2/24 |
$2,814.10 |
| Atmos Energy Corporation |
Utility Expense |
5/2/24 |
$1,357.09 |
| Atmos Energy Corporation |
Utility Expense |
5/2/24 |
$2,174.70 |
| Atmos Energy Corporation |
Utility Expense |
5/2/24 |
$477.56 |
| Atmos Energy Corporation |
Utility Expense |
5/2/24 |
$1,509.00 |
| Atmos Energy Corporation |
Utility Expense |
5/2/24 |
$143.05 |
| Atmos Energy Corporation |
Utility Expense |
5/2/24 |
$812.26 |
| AutogenAI Ltd |
Purchased Services |
5/22/24 |
$19,575.00 |
| Autozone |
Supply Expenses |
5/31/24 |
$28.99 |
| Autozone |
Supply Expenses |
5/14/24 |
$575.48 |
| Autozone |
Supply Expenses |
5/14/24 |
$375.74 |
| Autozone |
Supply Expenses |
5/31/24 |
$459.99 |
| Autozone |
Supply Expenses |
5/7/24 |
$1.79 |
| Autozone |
Operating Expense |
5/21/24 |
$(44.00) |
| Autozone |
Supply Expenses |
5/21/24 |
$345.98 |
| AWHDC LLC |
Travel Expense |
5/7/24 |
$595.00 |
| BakeMark USA LLC |
Supply Expenses |
5/2/24 |
$1,094.76 |
| Balch Springs Chamber Of Commerce |
Operating Expense |
5/2/24 |
$600.00 |
| BELFOR USA GROUP INC |
Maintenance Expense |
5/7/24 |
$3,978.19 |
| BELFOR USA GROUP INC |
Maintenance Expense |
5/7/24 |
$16,889.90 |
| Ben E Keith Company |
Supply Expenses |
5/7/24 |
$25.82 |
| Ben E Keith Company |
Supply Expenses |
5/7/24 |
$2,086.82 |
| Ben E Keith Company |
Supply Expenses |
5/31/24 |
$1,416.32 |
| Ben E Keith Company |
Supply Expenses |
5/14/24 |
$173.43 |
| Ben E Keith Company |
Supply Expenses |
5/2/24 |
$259.10 |
| Big Hit Productions Inc. |
Operating Expense |
5/21/24 |
$9,780.00 |
| Big Hit Productions Inc. |
Operating Expense |
5/16/24 |
$1,652.50 |
| Big Hit Productions Inc. |
Operating Expense |
5/14/24 |
$3,880.00 |
| Big Hit Productions Inc. |
Operating Expense |
5/9/24 |
$447.20 |
| Big Hit Productions Inc. |
Operating Expense |
5/7/24 |
$337.50 |
| Big Hit Productions Inc. |
Supply Expenses |
5/7/24 |
$204.60 |
| Big Hit Productions Inc. |
Supply Expenses |
5/7/24 |
$2,482.40 |
| Big Hit Productions Inc. |
Operating Expense |
5/31/24 |
$4,465.00 |
| Big Hit Productions Inc. |
Operating Expense |
5/9/24 |
$95.00 |
| BioNorthTexas Foundation |
Purchased Services |
5/31/24 |
$24,118.33 |
| Bishop Lynch High School |
Purchased Services |
5/7/24 |
$43,000.00 |
| Blackmon Mooring Company llc |
Maintenance Expense |
5/31/24 |
$6,784.03 |
| Bloomboard Inc. |
Purchased Services |
5/23/24 |
$500,000.00 |
| Blue Sky Fusion Inc. |
Maintenance Expense |
5/14/24 |
$300.00 |
| Bluum USA Inc |
Purchased Services |
5/29/24 |
$50,710.72 |
| Bluum USA Inc |
Purchased Services |
5/29/24 |
$44,904.11 |
| Bluum USA Inc |
Purchased Services |
5/21/24 |
$3,256.80 |
| Bluum USA Inc |
Operating Expense |
5/7/24 |
$(618.64) |
| Bluum USA Inc |
Operating Expense |
5/7/24 |
$(773.50) |
| Bluum USA Inc |
Purchased Services |
5/14/24 |
$7,935.74 |
| Bluum USA Inc |
Purchased Services |
5/14/24 |
$15,324.34 |
| Bluum USA Inc |
Purchased Services |
5/7/24 |
$23,091.80 |
| Boston Consulting Group Inc. |
Purchased Services |
5/9/24 |
$450,000.00 |
| Bound Tree Medical LLC |
Supply Expenses |
5/16/24 |
$122.00 |
| Bound Tree Medical LLC |
Supply Expenses |
5/14/24 |
$757.53 |
| Bound Tree Medical LLC |
Supply Expenses |
5/14/24 |
$3,173.08 |
| Boxx Modular Inc. |
Rental Expenses |
5/14/24 |
$11,212.00 |
| Brick In The Yard Mold Supply Llc |
Supply Expenses |
5/21/24 |
$561.66 |
| Bridgework Partners Llc |
Purchased Services |
5/9/24 |
$34,000.00 |
| Brink's Incorporated |
Purchased Services |
5/29/24 |
$369.28 |
| Brink's Incorporated |
Purchased Services |
5/29/24 |
$346.20 |
| Brink's Incorporated |
Purchased Services |
5/29/24 |
$346.20 |
| Brink's Incorporated |
Purchased Services |
5/29/24 |
$392.36 |
| Brink's Incorporated |
Purchased Services |
5/29/24 |
$300.04 |
| Brink's Incorporated |
Purchased Services |
5/29/24 |
$323.12 |
| Brink's Incorporated |
Purchased Services |
5/29/24 |
$346.20 |
| Brink's Incorporated |
Purchased Services |
5/29/24 |
$323.12 |
| Brown Reynolds Watford Architects Inc |
Purchased Services |
5/14/24 |
$67,781.96 |
| Business Council For The Arts |
Operating Expense |
5/31/24 |
$2,500.00 |
| Butler Animal Health Holding Company, LLC |
Supply Expenses |
5/2/24 |
$31.84 |
| Butler Animal Health Holding Company, LLC |
Supply Expenses |
5/2/24 |
$50.40 |
| Butler Animal Health Holding Company, LLC |
Supply Expenses |
5/2/24 |
$2,332.24 |
| Buzzy Bees Learning LLC |
Purchased Services |
5/16/24 |
$180.00 |
| Buzzy Bees Learning LLC |
Purchased Services |
5/16/24 |
$450.00 |
| C&T SUBS INC |
Operating Expense |
5/31/24 |
$47.98 |
| Cadence McShane -Morales Construction Services Joint Venture |
Purchased Services |
5/31/24 |
$2,143,484.38 |
| Can Turkyilmaz |
Operating Expense |
5/2/24 |
$2,700.00 |
| Carahsoft Technology Corporation |
Purchased Services |
5/14/24 |
$22,881.60 |
| Carahsoft Technology Corporation |
Operating Expense |
5/14/24 |
$4,796.68 |
| Carahsoft Technology Corporation |
Purchased Services |
5/7/24 |
$11,032.20 |
| Career & Technical Association Of Texas |
Travel Expense |
5/7/24 |
$930.00 |
| Carolina Biological Supply Company |
Supply Expenses |
5/31/24 |
$17.28 |
| Carolina Biological Supply Company |
Supply Expenses |
5/21/24 |
$591.19 |
| Carolina Biological Supply Company |
Supply Expenses |
5/16/24 |
$526.03 |
| Carolina Biological Supply Company |
Supply Expenses |
5/9/24 |
$762.75 |
| Carolina Biological Supply Company |
Supply Expenses |
5/21/24 |
$1,166.22 |
| Carolina Biological Supply Company |
Supply Expenses |
5/2/24 |
$593.50 |
| Carson Tahoe Health System |
Purchased Services |
5/31/24 |
$20,000.00 |
| Cas-claims Administrative Services Inc. |
Operating Expense |
5/7/24 |
$21,000.52 |
| Catch the Next Inc |
Operating Expense |
5/31/24 |
$17,500.00 |
| CDM Management Inc |
Purchased Services |
5/16/24 |
$2,262.50 |
| CDW LLC |
Purchased Services |
5/16/24 |
$1,091.52 |
| CDW LLC |
Trackable Expenses |
5/16/24 |
$4,071.75 |
| CDW LLC |
Operating Expense |
5/14/24 |
$(40.84) |
| CDW LLC |
Supply Expenses |
5/14/24 |
$40.84 |
| Center for Creative Leadership |
Travel Expense |
5/7/24 |
$13,900.00 |
| Central Kubota, LLC |
Supply Expenses |
5/21/24 |
$48.26 |
| Central Kubota, LLC |
Supply Expenses |
5/21/24 |
$1,051.24 |
| Central Kubota, LLC |
Supply Expenses |
5/16/24 |
$1,075.60 |
| Central Kubota, LLC |
Supply Expenses |
5/2/24 |
$501.10 |
| Chad Dull |
Purchased Services |
5/23/24 |
$4,000.00 |
| Champion Fire & Security |
Maintenance Expense |
5/9/24 |
$1,160.00 |
| Champion Fire & Security |
Maintenance Expense |
5/9/24 |
$500.00 |
| Champion Fire & Security |
Maintenance Expense |
5/9/24 |
$500.00 |
| Champion Fire & Security |
Maintenance Expense |
5/9/24 |
$315.00 |
| Champion Fire & Security |
Maintenance Expense |
5/9/24 |
$2,250.00 |
| Champion Fire & Security |
Maintenance Expense |
5/9/24 |
$470.00 |
| Charter Communications Holdings, LLC |
Operating Expense |
5/31/24 |
$2,080.81 |
| Charter Communications Holdings, LLC |
Operating Expense |
5/31/24 |
$2,080.81 |
| Charter Communications Holdings, LLC |
Operating Expense |
5/31/24 |
$407.62 |
| Charter Communications Holdings, LLC |
Operating Expense |
5/14/24 |
$24.71 |
| Charter Communications Holdings, LLC |
Operating Expense |
5/14/24 |
$140.53 |
| Charter Communications Holdings, LLC |
Operating Expense |
5/14/24 |
$96.99 |
| Charter Communications Holdings, LLC |
Operating Expense |
5/14/24 |
$539.00 |
| Charter Communications Holdings, LLC |
Operating Expense |
5/2/24 |
$268.38 |
| Charter Communications Holdings, LLC |
Operating Expense |
5/2/24 |
$145.75 |
| Charter Communications Holdings, LLC |
Operating Expense |
5/2/24 |
$256.83 |
| Chase Robert Upton |
Purchased Services |
5/16/24 |
$30.00 |
| Chase Robert Upton |
Purchased Services |
5/7/24 |
$30.00 |
| Chase Robert Upton |
Purchased Services |
5/7/24 |
$30.00 |
| Childcaregroup |
Purchased Services |
5/9/24 |
$3,000.00 |
| Chris Tripoli |
Purchased Services |
5/9/24 |
$1,800.00 |
| Christman Facility Solutions LLC |
Maintenance Expense |
5/23/24 |
$5,557.75 |
| Cingl Telecommunications Llc |
Purchased Services |
5/16/24 |
$2,800.00 |
| Cingl Telecommunications Llc |
Purchased Services |
5/16/24 |
$2,800.00 |
| Cingl Telecommunications Llc |
Purchased Services |
5/16/24 |
$2,450.00 |
| Cingl Telecommunications Llc |
Purchased Services |
5/16/24 |
$3,500.00 |
| City Of Cedar Hill |
Utility Expense |
5/2/24 |
$37.80 |
| City Of Cedar Hill |
Utility Expense |
5/2/24 |
$76.34 |
| City Of Coppell |
Utility Expense |
5/14/24 |
$249.91 |
| City Of Coppell |
Utility Expense |
5/14/24 |
$113.45 |
| City Of Coppell |
Utility Expense |
5/14/24 |
$120.76 |
| City Of Coppell |
Utility Expense |
5/14/24 |
$67.61 |
| City Of Coppell |
Utility Expense |
5/9/24 |
$23.73 |
| City Of Coppell |
Utility Expense |
5/14/24 |
$23.73 |
| City Of Coppell |
Utility Expense |
5/14/24 |
$159.37 |
| City Of Dallas |
Utility Expense |
5/31/24 |
$620.47 |
| City Of Dallas |
Utility Expense |
5/31/24 |
$1,313.43 |
| City Of Dallas |
Utility Expense |
5/31/24 |
$588.18 |
| City Of Dallas |
Utility Expense |
5/31/24 |
$68.45 |
| City Of Dallas |
Utility Expense |
5/31/24 |
$406.00 |
| City Of Dallas |
Utility Expense |
5/16/24 |
$85.95 |
| City Of Dallas |
Utility Expense |
5/16/24 |
$84.98 |
| City Of Dallas |
Utility Expense |
5/16/24 |
$516.82 |
| City Of Dallas |
Utility Expense |
5/16/24 |
$2,055.39 |
| City Of Dallas |
Utility Expense |
5/16/24 |
$735.39 |
| City Of Dallas |
Utility Expense |
5/16/24 |
$78.58 |
| City Of Dallas |
Utility Expense |
5/16/24 |
$108.11 |
| City Of Dallas |
Utility Expense |
5/16/24 |
$179.70 |
| City Of Dallas |
Utility Expense |
5/16/24 |
$160.89 |
| City Of Dallas |
Utility Expense |
5/16/24 |
$1,116.27 |
| City Of Dallas |
Utility Expense |
5/16/24 |
$2,058.99 |
| City Of Dallas |
Utility Expense |
5/16/24 |
$116.53 |
| City Of Dallas |
Utility Expense |
5/16/24 |
$71.82 |
| City Of Dallas |
Utility Expense |
5/9/24 |
$1,321.42 |
| City Of Dallas |
Utility Expense |
5/14/24 |
$1,102.38 |
| City Of Dallas |
Utility Expense |
5/14/24 |
$210.76 |
| City Of Dallas |
Utility Expense |
5/14/24 |
$368.62 |
| City Of Dallas |
Utility Expense |
5/9/24 |
$2,138.59 |
| City Of Dallas |
Utility Expense |
5/9/24 |
$532.06 |
| City Of Dallas |
Utility Expense |
5/9/24 |
$1,504.32 |
| City Of Dallas |
Utility Expense |
5/7/24 |
$100.99 |
| City Of Dallas |
Utility Expense |
5/7/24 |
$2,863.27 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$35.91 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$2,237.93 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$610.59 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$1,581.77 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$505.82 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$559.37 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$1,797.12 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$4,927.89 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$35.91 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$1,104.26 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$3,548.36 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$542.46 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$0.48 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$0.48 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$0.48 |
| City Of Dallas |
Utility Expense |
5/2/24 |
$535.98 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$1,761.60 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$866.03 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$805.18 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$7,740.26 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$895.10 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$4,255.86 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$159.70 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$157.36 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$307.31 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$307.31 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$356.84 |
| City Of Farmers Branch |
Utility Expense |
5/31/24 |
$480.06 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$518.07 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$307.31 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$3,366.89 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$403.34 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$159.70 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$1,086.18 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$681.54 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$753.87 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$2,828.38 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$307.31 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$4,615.54 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$1,994.64 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$148.23 |
| City Of Farmers Branch |
Utility Expense |
5/2/24 |
$760.88 |
| City of Garland |
Utility Expense |
5/16/24 |
$604.70 |
| City Of Irving Texas |
Utility Expense |
5/23/24 |
$7,386.21 |
| City Of Irving Texas |
Utility Expense |
5/23/24 |
$523.51 |
| City Of Irving Texas |
Utility Expense |
5/23/24 |
$11.90 |
| City Of Irving Texas |
Utility Expense |
5/23/24 |
$141.94 |
| City Of Irving Texas |
Utility Expense |
5/23/24 |
$3,995.21 |
| City Of Irving Texas |
Utility Expense |
5/2/24 |
$11.90 |
| City Of Irving Texas |
Utility Expense |
5/2/24 |
$248.73 |
| City Of Irving Texas |
Utility Expense |
5/2/24 |
$978.37 |
| City Of Lancaster |
Utility Expense |
5/14/24 |
$10,873.56 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$81.80 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$40.90 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$204.32 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$2,324.61 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$339.46 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$407.83 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$162.28 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$239.50 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$1,057.32 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$40.90 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$40.90 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$8,573.90 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$40.90 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$59.31 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$154.54 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$182.60 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$376.03 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$468.25 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$137.74 |
| City Of Mesquite |
Utility Expense |
5/7/24 |
$40.90 |
| City Of Mesquite |
Utility Expense |
5/2/24 |
$793.88 |
| City Of Mesquite |
Utility Expense |
5/2/24 |
$1,036.12 |
| City Of Plano Texas |
Operating Expense |
5/31/24 |
$385.40 |
| Clifford Power Systems Inc. |
Purchased Services |
5/31/24 |
$927.13 |
| Clifford Power Systems Inc. |
Purchased Services |
5/31/24 |
$745.00 |
| Clifford Power Systems Inc. |
Purchased Services |
5/2/24 |
$125.00 |
| Clifford Power Systems Inc. |
Purchased Services |
5/2/24 |
$250.00 |
| Clifford Power Systems Inc. |
Purchased Services |
5/2/24 |
$125.00 |
| Clifford Power Systems Inc. |
Purchased Services |
5/16/24 |
$2,465.00 |
| Clifford Power Systems Inc. |
Purchased Services |
5/9/24 |
$2,655.00 |
| Clifford Power Systems Inc. |
Purchased Services |
5/2/24 |
$5,008.59 |
| Clifford Power Systems Inc. |
Supply Expenses |
5/14/24 |
$1,009.05 |
| Clifford Power Systems Inc. |
Purchased Services |
5/2/24 |
$943.85 |
| Clifford Power Systems Inc. |
Purchased Services |
5/2/24 |
$190.00 |
| Cloud Unity Llc |
Operating Expense |
5/16/24 |
$75,000.00 |
| Cloud Unity Llc |
Purchased Services |
5/2/24 |
$24,800.00 |
| Coalition Of Urban And Metropolitan Universities |
Operating Expense |
5/31/24 |
$3,900.00 |
| Cogent Communications Inc |
Operating Expense |
5/9/24 |
$4,978.00 |
| Cogent Communications Inc |
Operating Expense |
5/9/24 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expense |
5/9/24 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expense |
5/9/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expense |
5/9/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expense |
5/9/24 |
$1,151.00 |
| Cogent Communications Inc |
Operating Expense |
5/9/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expense |
5/9/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expense |
5/9/24 |
$2,717.00 |
| College Success Foundation |
Operating Expense |
5/31/24 |
$1,875.00 |
| Collin County Community College District |
Purchased Services |
5/31/24 |
$101,485.51 |
| Collin County Community College District |
Purchased Services |
5/31/24 |
$4,966.99 |
| Collins Realtime Reporting Pc |
Purchased Services |
5/31/24 |
$4,030.00 |
| Colony Labs, Inc. |
Operating Expense |
5/21/24 |
$9,702.00 |
| Committee on Accreditation Educational Programs for EMS Professions |
Operating Expense |
5/16/24 |
$2,200.00 |
| Comptia Learning Llc |
Supply Expenses |
5/7/24 |
$8,499.00 |
| Comptia Learning Llc |
Supply Expenses |
5/7/24 |
$54,232.00 |
| Core Change Management Consulting Inc. |
Purchased Services |
5/9/24 |
$13,458.33 |
| Core Change Management Consulting Inc. |
Purchased Services |
5/9/24 |
$13,458.33 |
| Core FTP.com LLC |
Purchased Services |
5/31/24 |
$309.95 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
5/9/24 |
$5,238.23 |
| Cory H. Garrett |
Purchased Services |
5/9/24 |
$2,000.00 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
5/31/24 |
$167.52 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
5/31/24 |
$670.39 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
5/21/24 |
$744.03 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
5/21/24 |
$2,636.94 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
5/16/24 |
$243.73 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
5/16/24 |
$566.00 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
5/2/24 |
$450.96 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
5/2/24 |
$1,317.21 |
| Council For Advancement & Support Of Education Dist. Iv |
Travel Expense |
5/31/24 |
$1,100.00 |
| Council For Opportunity In Education |
Travel Expense |
5/21/24 |
$350.00 |
| Council For Opportunity In Education |
Travel Expense |
5/14/24 |
$350.00 |
| Council For Opportunity In Education |
Operating Expense |
5/9/24 |
$999.00 |
| Council For Opportunity In Education |
Travel Expense |
5/7/24 |
$999.00 |
| Council For Opportunity In Education |
Travel Expense |
5/14/24 |
$350.00 |
| Council For Opportunity In Education |
Travel Expense |
5/14/24 |
$350.00 |
| Council For Opportunity In Education |
Travel Expense |
5/14/24 |
$350.00 |
| Cr Mrig Company |
Travel Expense |
5/16/24 |
$2,845.00 |
| Critical Mention Inc |
Operating Expense |
5/31/24 |
$833.33 |
| Critical Mention Inc |
Operating Expense |
5/2/24 |
$833.33 |
| Crown Subs Llc |
Operating Expense |
5/31/24 |
$805.22 |
| Crown Subs Llc |
Operating Expense |
5/14/24 |
$224.97 |
| Crown Subs Llc |
Operating Expense |
5/2/24 |
$774.86 |
| Crown Subs Llc |
Operating Expense |
5/14/24 |
$146.97 |
| Crown Subs Llc |
Operating Expense |
5/14/24 |
$131.97 |
| Crown Subs Llc |
Operating Expense |
5/14/24 |
$1,718.00 |
| Crown Subs Llc |
Operating Expense |
5/21/24 |
$371.56 |
| CTFD LLC |
Purchased Services |
5/29/24 |
$792.00 |
| D&A BUILDING SERVICES INC |
Purchased Services |
5/7/24 |
$13,547.00 |
| D2L Corporation |
Travel Expense |
5/9/24 |
$750.00 |
| Daily Commercial Record Inc |
Operating Expense |
5/2/24 |
$63.25 |
| Dallas Arboretum & Botanical Society Inc. |
Travel Expense |
5/31/24 |
$384.00 |
| Dallas Black Dance Theatre |
Purchased Services |
5/31/24 |
$1,800.00 |
| Dallas Central Appraisal District |
Purchased Services |
5/7/24 |
$402,861.00 |
| Dallas College Foundation Inc. |
Operating Expense |
5/31/24 |
$13,216.91 |
| Dallas College Foundation Inc. |
Non-operating Expense |
5/21/24 |
$125,000.00 |
| Dallas County |
Purchased Services |
5/21/24 |
$4,800.00 |
| Dallas County Hospital District |
Purchased Services |
5/31/24 |
$1,800.00 |
| Dallas County Hospital District |
Purchased Services |
5/31/24 |
$1,800.00 |
| Dallas County Hospital District |
Purchased Services |
5/31/24 |
$8,000.00 |
| Dallas County Hospital District |
Purchased Services |
5/31/24 |
$13,600.00 |
| Dallas County Hospital District |
Purchased Services |
5/31/24 |
$2,600.00 |
| Dallas County Hospital District |
Purchased Services |
5/31/24 |
$3,600.00 |
| Dallas County Hospital District |
Purchased Services |
5/31/24 |
$2,000.00 |
| Dallas County Hospital District |
Purchased Services |
5/31/24 |
$4,400.00 |
| Dallas County Hospital District |
Purchased Services |
5/31/24 |
$2,000.00 |
| Dallas County Hospital District |
Purchased Services |
5/31/24 |
$1,600.00 |
| Dallas County Hospital District |
Purchased Services |
5/31/24 |
$1,800.00 |
| Dallas Door & Supply Co |
Maintenance Expense |
5/23/24 |
$1,444.30 |
| Dallas Independent School District |
Purchased Services |
5/7/24 |
$6,500.00 |
| Dallas Regional Chamber |
Travel Expense |
5/31/24 |
$99.00 |
| Dallas Regional Chamber |
Operating Expense |
5/31/24 |
$20,000.00 |
| Dallas-fort Worth Hospital Council Education & Research Foundation |
Purchased Services |
5/23/24 |
$25,000.00 |
| Darren M. Ingram |
Purchased Services |
5/9/24 |
$200.00 |
| Darryl Owens |
Purchased Services |
5/21/24 |
$2,268.00 |
| Darryl Owens |
Purchased Services |
5/7/24 |
$700.00 |
| Darryl Owens |
Purchased Services |
5/7/24 |
$236.25 |
| Data Shredding Services Of Texas Inc Ii |
Purchased Services |
5/16/24 |
$2,222.50 |
| Davis & Stanton Inc |
Operating Expense |
5/9/24 |
$2,006.00 |
| Decorative Ventures Llc |
Maintenance Expense |
5/14/24 |
$1,596.98 |
| Deen Kubota, LLC |
Supply Expenses |
5/23/24 |
$2,523.77 |
| Dell Marketing LP |
Operating Expense |
5/29/24 |
$2,127.40 |
| Dell Marketing LP |
Operating Expense |
5/14/24 |
$19,220.00 |
| Dell Marketing LP |
Operating Expense |
5/21/24 |
$(2,842.10) |
| Dell Marketing LP |
Supply Expenses |
5/21/24 |
$37,962.00 |
| Dell Marketing LP |
Supply Expenses |
5/7/24 |
$679,502.72 |
| Dell Marketing LP |
Supply Expenses |
5/21/24 |
$308,070.07 |
| Dell Marketing LP |
Trackable Expenses |
5/21/24 |
$42,000.00 |
| Dell Marketing LP |
Supply Expenses |
5/21/24 |
$124,356.96 |
| Dell Marketing LP |
Trackable Expenses |
5/21/24 |
$52,500.00 |
| Dell Marketing LP |
Operating Expense |
5/7/24 |
$2,842.10 |
| Dell Marketing LP |
Trackable Expenses |
5/21/24 |
$2,900.00 |
| Dell Marketing LP |
Purchased Services |
5/14/24 |
$96,742.14 |
| Deloitte Consulting LLP |
Purchased Services |
5/16/24 |
$6,186.02 |
| Deloitte Consulting LLP |
Purchased Services |
5/16/24 |
$10,241.76 |
| Dennis J Reever |
Purchased Services |
5/21/24 |
$45.00 |
| DESHEA DESIGNS LLC |
Purchased Services |
5/9/24 |
$2,300.00 |
| Deskworks, Inc. |
Purchased Services |
5/21/24 |
$1,003.00 |
| DFW Consulting Group |
Purchased Services |
5/23/24 |
$12,419.02 |
| DFW Consulting Group |
Purchased Services |
5/16/24 |
$7,057.15 |
| DFW Consulting Group |
Purchased Services |
5/16/24 |
$4,368.00 |
| DFW Consulting Group |
Purchased Services |
5/16/24 |
$15,625.00 |
| DFW Consulting Group |
Purchased Services |
5/16/24 |
$2,897.52 |
| DFW Consulting Group |
Purchased Services |
5/16/24 |
$19,208.00 |
| DFW Consulting Group |
Purchased Services |
5/21/24 |
$5,477.78 |
| DFW Consulting Group |
Purchased Services |
5/31/24 |
$1,525.75 |
| DG Investment Intermediate Holdings 2, Inc. |
Purchased Services |
5/21/24 |
$3,015.54 |
| DG Investment Intermediate Holdings 2, Inc. |
Purchased Services |
5/21/24 |
$2,425.00 |
| DG Investment Intermediate Holdings 2, Inc. |
Maintenance Expense |
5/9/24 |
$875.00 |
| DG Investment Intermediate Holdings 2, Inc. |
Purchased Services |
5/7/24 |
$22,700.00 |
| DG Investment Intermediate Holdings 2, Inc. |
Maintenance Expense |
5/29/24 |
$1,707.25 |
| DH Pace Company Inc |
Maintenance Expense |
5/23/24 |
$2,913.84 |
| DH Pace Company Inc |
Maintenance Expense |
5/9/24 |
$7,402.11 |
| DH Pace Company Inc |
Maintenance Expense |
5/23/24 |
$15,013.24 |
| Digital Intelligence Systems, LLC |
Purchased Services |
5/29/24 |
$17,765.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
5/21/24 |
$27,200.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
5/21/24 |
$14,112.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
5/21/24 |
$31,328.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
5/21/24 |
$36,657.50 |
| Digital Intelligence Systems, LLC |
Purchased Services |
5/21/24 |
$13,840.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
5/16/24 |
$31,416.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
5/16/24 |
$18,590.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
5/16/24 |
$28,688.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
5/16/24 |
$37,840.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
5/16/24 |
$25,872.00 |
| Directv LLC |
Operating Expense |
5/9/24 |
$124.99 |
| Disaster Recovery Journal |
Operating Expense |
5/31/24 |
$2,990.00 |
| Dish Dbs Corporation |
Operating Expense |
5/2/24 |
$161.42 |
| Dormakaba Usa Inc |
Maintenance Expense |
5/21/24 |
$276.25 |
| Dormakaba Usa Inc |
Maintenance Expense |
5/21/24 |
$303.88 |
| Dormakaba Usa Inc |
Maintenance Expense |
5/2/24 |
$331.50 |
| Dormakaba Usa Inc |
Maintenance Expense |
5/31/24 |
$4,042.51 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
5/21/24 |
$4,900.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
5/14/24 |
$750.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
5/21/24 |
$13,300.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
5/21/24 |
$3,000.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
5/7/24 |
$750.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
5/21/24 |
$88,400.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
5/21/24 |
$3,250.00 |
| Dramatists Play Service Inc |
Operating Expense |
5/21/24 |
$1,139.00 |
| Easykeys.com Inc |
Purchased Services |
5/21/24 |
$88.00 |
| Easykeys.com Inc |
Purchased Services |
5/16/24 |
$31.00 |
| Easykeys.com Inc |
Purchased Services |
5/21/24 |
$75.11 |
| Easykeys.com Inc |
Purchased Services |
5/16/24 |
$44.35 |
| Easykeys.com Inc |
Purchased Services |
5/9/24 |
$113.20 |
| Easykeys.com Inc |
Purchased Services |
5/2/24 |
$79.35 |
| Educational First Steps |
Purchased Services |
5/9/24 |
$1,500.00 |
| Educause Inc |
Operating Expense |
5/21/24 |
$15,082.25 |
| Elizabeth Helfrich |
Purchased Services |
5/16/24 |
$1,857.87 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/31/24 |
$151.26 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/23/24 |
$1,276.38 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/21/24 |
$69.20 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/16/24 |
$88.21 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/16/24 |
$2,101.44 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/16/24 |
$83.02 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/16/24 |
$886.15 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/9/24 |
$158.41 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/9/24 |
$821.24 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/9/24 |
$154.93 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/9/24 |
$1,551.42 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/7/24 |
$30.88 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/7/24 |
$1,098.37 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/7/24 |
$286.43 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/7/24 |
$18.66 |
| Elliott Electric Supply Inc |
Maintenance Expense |
5/7/24 |
$729.37 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/2/24 |
$538.29 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/31/24 |
$256.50 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/31/24 |
$269.22 |
| Elliott Electric Supply Inc |
Maintenance Expense |
5/2/24 |
$25.16 |
| Elliott Electric Supply Inc |
Maintenance Expense |
5/2/24 |
$551.38 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/31/24 |
$627.11 |
| Elliott Electric Supply Inc |
Maintenance Expense |
5/7/24 |
$546.55 |
| Elliott Electric Supply Inc |
Maintenance Expense |
5/2/24 |
$638.27 |
| Elliott Electric Supply Inc |
Maintenance Expense |
5/2/24 |
$770.79 |
| Embark Safety LLC |
Purchased Services |
5/14/24 |
$932.60 |
| Enterprise Fm Trust |
Rental Expenses |
5/16/24 |
$4.68 |
| Enterprise Fm Trust |
Rental Expenses |
5/16/24 |
$11,855.36 |
| ERECYCLER LLC |
Operating Expense |
5/14/24 |
$(466.65) |
| ERECYCLER LLC |
Purchased Services |
5/14/24 |
$1,537.25 |
| ERECYCLER LLC |
Purchased Services |
5/14/24 |
$630.50 |
| ERECYCLER LLC |
Purchased Services |
5/14/24 |
$1,326.00 |
| ERECYCLER LLC |
Purchased Services |
5/14/24 |
$1,033.50 |
| ERECYCLER LLC |
Purchased Services |
5/14/24 |
$10.00 |
| Essential Education |
Supply Expenses |
5/21/24 |
$1,914.00 |
| Euronet Worldwide, Inc |
Purchased Services |
5/16/24 |
$3,500.00 |
| Excelencia In Education |
Operating Expense |
5/31/24 |
$3,000.00 |
| F&P Construction LLC |
Purchased Services |
5/23/24 |
$21,096.60 |
| F&P Construction LLC |
Maintenance Expense |
5/16/24 |
$53,807.00 |
| F&P Construction LLC |
Purchased Services |
5/23/24 |
$85,632.00 |
| F&P Construction LLC |
Purchased Services |
5/31/24 |
$66,501.00 |
| F&P Construction LLC |
Purchased Services |
5/2/24 |
$9,088.00 |
| F&P Construction LLC |
Purchased Services |
5/7/24 |
$90,059.00 |
| FAIRWAY SUPPLY INC |
Supply Expenses |
5/7/24 |
$79.50 |
| FAIRWAY SUPPLY INC |
Supply Expenses |
5/7/24 |
$112.00 |
| FAIRWAY SUPPLY INC |
Supply Expenses |
5/7/24 |
$57.40 |
| FCX PERFORMANCE INC |
Supply Expenses |
5/2/24 |
$1,052.68 |
| Federal Express Corp |
Rental Expenses |
5/31/24 |
$36.46 |
| Federal Express Corp |
Rental Expenses |
5/14/24 |
$43.88 |
| Federal Express Corp |
Rental Expenses |
5/7/24 |
$51.04 |
| Federal Express Corp |
Purchased Services |
5/2/24 |
$1,760.08 |
| Ferguson Braswell & Fraser, PC |
Purchased Services |
5/7/24 |
$1,050.00 |
| Ferguson Road Initiative |
Operating Expense |
5/2/24 |
$1,000.00 |
| Ferrilli |
Purchased Services |
5/14/24 |
$75,000.00 |
| Ferrilli |
Purchased Services |
5/14/24 |
$75,000.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/31/24 |
$24,797.77 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/31/24 |
$204.05 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/31/24 |
$330.35 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/31/24 |
$100.83 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/21/24 |
$113.18 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/7/24 |
$58.11 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/7/24 |
$105.88 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/2/24 |
$17.40 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/2/24 |
$52.67 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/7/24 |
$149.39 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/7/24 |
$31.68 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/31/24 |
$307.31 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
5/16/24 |
$1,660.00 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
5/21/24 |
$1,324.93 |
| Flinn Scientific Inc |
Supply Expenses |
5/31/24 |
$255.40 |
| Flinn Scientific Inc |
Supply Expenses |
5/16/24 |
$33.06 |
| Flying Cyber Donkey LLC |
Trackable Expenses |
5/23/24 |
$5,782.05 |
| Forney Independent School District |
Purchased Services |
5/21/24 |
$8,000.00 |
| Four Brothers Ford Tractor Inc. |
Supply Expenses |
5/16/24 |
$2,259.56 |
| Four Brothers Ford Tractor Inc. |
Supply Expenses |
5/14/24 |
$4,157.91 |
| Frontier Southwest Incorporated |
Operating Expense |
5/9/24 |
$724.00 |
| Frontier Southwest Incorporated |
Operating Expense |
5/9/24 |
$144.38 |
| Frontier Southwest Incorporated |
Operating Expense |
5/14/24 |
$157.66 |
| Frontier Southwest Incorporated |
Operating Expense |
5/14/24 |
$933.50 |
| Frontier Southwest Incorporated |
Operating Expense |
5/2/24 |
$714.00 |
| FSA Athletics Cayuga Community College |
Travel Expense |
5/21/24 |
$925.00 |
| FSA Athletics Cayuga Community College |
Travel Expense |
5/21/24 |
$925.00 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/21/24 |
$35.94 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/21/24 |
$52.50 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/21/24 |
$742.67 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/21/24 |
$324.87 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$110.07 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$280.47 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$21.32 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$164.38 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$152.56 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$4.24 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$298.76 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$179.44 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$8.08 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$92.99 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$152.48 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$140.23 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$169.13 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$680.62 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$157.23 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$144.48 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$180.96 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$80.74 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$165.23 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$62.89 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$84.99 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$185.98 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$99.98 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$140.23 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$72.24 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$72.24 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$20.00 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/23/24 |
$59.49 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/21/24 |
$84.99 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/21/24 |
$93.49 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/21/24 |
$171.93 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/21/24 |
$72.54 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/21/24 |
$18.98 |
| Galls Parent Holdings, LLC |
Supply Expenses |
5/21/24 |
$18.98 |
| Game Time Transportation, LLC |
Travel Expense |
5/23/24 |
$1,590.00 |
| Game Time Transportation, LLC |
Rental Expenses |
5/23/24 |
$13,800.00 |
| Garland Chamber Of Commerce |
Travel Expense |
5/23/24 |
$5,000.00 |
| Garland Chamber Of Commerce |
Operating Expense |
5/31/24 |
$400.00 |
| Gas And Supply North Texas Llc |
Rental Expenses |
5/7/24 |
$93.78 |
| Ge Precision Healthcare Llc |
Purchased Services |
5/21/24 |
$1,135.33 |
| Ge Precision Healthcare Llc |
Purchased Services |
5/2/24 |
$1,135.33 |
| GENUINE PARTS COMPANY |
Supply Expenses |
5/31/24 |
$429.50 |
| GENUINE PARTS COMPANY |
Supply Expenses |
5/21/24 |
$1,400.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
5/31/24 |
$90.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
5/9/24 |
$100.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
5/9/24 |
$573.75 |
| GENUINE PARTS COMPANY |
Supply Expenses |
5/7/24 |
$176.00 |
| GENUINE PARTS COMPANY |
Trackable Expenses |
5/7/24 |
$1,175.00 |
| GENUINE PARTS COMPANY |
Trackable Expenses |
5/7/24 |
$1,175.00 |
| GENUINE PARTS COMPANY |
Trackable Expenses |
5/7/24 |
$1,175.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
5/7/24 |
$400.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
5/7/24 |
$627.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
5/7/24 |
$627.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
5/31/24 |
$59.99 |
| George N Ostrander Inc |
Purchased Services |
5/2/24 |
$1,950.00 |
| Geotab Usa Inc. |
Supply Expenses |
5/9/24 |
$2,659.01 |
| GET OFF THE DRAWING BOARD LLC |
Purchased Services |
5/16/24 |
$7,740.00 |
| Gexa Energy LP |
Utility Expense |
5/23/24 |
$5,602.97 |
| Gexa Energy LP |
Utility Expense |
5/21/24 |
$225.54 |
| Gexa Energy LP |
Utility Expense |
5/21/24 |
$15,645.34 |
| Gexa Energy LP |
Utility Expense |
5/16/24 |
$7,707.78 |
| Gexa Energy LP |
Utility Expense |
5/16/24 |
$75,394.35 |
| Gexa Energy LP |
Utility Expense |
5/14/24 |
$39,032.16 |
| Gexa Energy LP |
Utility Expense |
5/14/24 |
$7.02 |
| Gexa Energy LP |
Utility Expense |
5/14/24 |
$52,135.69 |
| Gexa Energy LP |
Utility Expense |
5/7/24 |
$9,744.77 |
| Gexa Energy LP |
Utility Expense |
5/7/24 |
$4,108.10 |
| Gexa Energy LP |
Utility Expense |
5/7/24 |
$35,968.72 |
| Gexa Energy LP |
Utility Expense |
5/7/24 |
$51.78 |
| Gexa Energy LP |
Utility Expense |
5/2/24 |
$132,161.24 |
| Gexa Energy LP |
Utility Expense |
5/2/24 |
$1,629.16 |
| Gexa Energy LP |
Utility Expense |
5/2/24 |
$20,241.39 |
| Gexa Energy LP |
Utility Expense |
5/2/24 |
$9,218.48 |
| Gift Celebrations Inc |
Operating Expense |
5/31/24 |
$507.00 |
| Gift Celebrations Inc |
Supply Expenses |
5/23/24 |
$625.00 |
| Gift Celebrations Inc |
Supply Expenses |
5/31/24 |
$522.00 |
| GLN, LP |
Supply Expenses |
5/31/24 |
$975.25 |
| GLN, LP |
Supply Expenses |
5/16/24 |
$222.88 |
| GoAnimate, Inc. |
Operating Expense |
5/9/24 |
$3,000.00 |
| GOMEZ FLOOR COVERING INC |
Supply Expenses |
5/23/24 |
$4,336.00 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
5/2/24 |
$2,710.00 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
5/9/24 |
$3,893.00 |
| GORDON-DARBY, INC |
Supply Expenses |
5/10/24 |
$3.63 |
| Government Treasurers' Organization of Texas |
Operating Expense |
5/7/24 |
$300.00 |
| Graduation Alliance, Inc |
Purchased Services |
5/14/24 |
$147,575.00 |
| Graduation Alliance, Inc |
Purchased Services |
5/14/24 |
$139,667.51 |
| Graybar Electric Company Inc |
Supply Expenses |
5/31/24 |
$5,909.85 |
| Graybar Electric Company Inc |
Supply Expenses |
5/21/24 |
$1,120.02 |
| Graybar Electric Company Inc |
Operating Expense |
5/16/24 |
$5,088.30 |
| Graybar Electric Company Inc |
Supply Expenses |
5/16/24 |
$32,770.36 |
| Grayson College |
Purchased Services |
5/31/24 |
$44,683.66 |
| Green Planet Inc. |
Maintenance Expense |
5/7/24 |
$2,765.00 |
| Green Planet Inc. |
Maintenance Expense |
5/31/24 |
$8,845.00 |
| Groople Texas, LLC |
Travel Expense |
5/31/24 |
$26,236.00 |
| Groople Texas, LLC |
Travel Expense |
5/21/24 |
$29,600.00 |
| Groople Texas, LLC |
Travel Expense |
5/31/24 |
$470.00 |
| Groople Texas, LLC |
Operating Expense |
5/7/24 |
$8,100.00 |
| Groople Texas, LLC |
Travel Expense |
5/29/24 |
$43,447.81 |
| GS Dallas West LLC |
Operating Expense |
5/16/24 |
$314.13 |
| GS Dallas West LLC |
Operating Expense |
5/16/24 |
$271.68 |
| GS Dallas West LLC |
Operating Expense |
5/9/24 |
$314.13 |
| GS Dallas West LLC |
Operating Expense |
5/9/24 |
$373.56 |
| GS Dallas West LLC |
Operating Expense |
5/7/24 |
$288.66 |
| GS Dallas West LLC |
Operating Expense |
5/7/24 |
$305.64 |
| GS Dallas West LLC |
Operating Expense |
5/7/24 |
$382.05 |
| GS Dallas West LLC |
Operating Expense |
5/7/24 |
$280.17 |
| GT DISTRIBUTORS INC |
Purchased Services |
5/21/24 |
$5,707.50 |
| GT DISTRIBUTORS INC |
Supply Expenses |
5/7/24 |
$883.99 |
| Gus T. Garza |
Purchased Services |
5/31/24 |
$3,000.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
5/31/24 |
$2,304.75 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
5/23/24 |
$557.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
5/14/24 |
$282.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
5/23/24 |
$332.00 |
| Harrison Contracting Co Inc |
Maintenance Expense |
5/16/24 |
$7,625.00 |
| HDV Services, LLC |
Purchased Services |
5/31/24 |
$25,000.00 |
| HEAD START of Greater Dallas Inc |
Purchased Services |
5/9/24 |
$3,000.00 |
| Heartland Montessori Academy |
Purchased Services |
5/21/24 |
$1,032.00 |
| Heartland Montessori Academy |
Purchased Services |
5/16/24 |
$462.50 |
| Heartland Montessori Academy |
Purchased Services |
5/16/24 |
$925.00 |
| Heartland Montessori Academy |
Purchased Services |
5/16/24 |
$2,064.00 |
| Heartland Montessori Academy |
Purchased Services |
5/16/24 |
$231.00 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
5/31/24 |
$555.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
5/23/24 |
$2,677.35 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
5/23/24 |
$220.69 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
5/23/24 |
$2,333.70 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
5/14/24 |
$415.86 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
5/14/24 |
$259.57 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
5/16/24 |
$65.23 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
5/14/24 |
$2,350.40 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
5/23/24 |
$63.84 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
5/9/24 |
$1,213.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
5/7/24 |
$556.17 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
5/7/24 |
$19.78 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
5/2/24 |
$690.90 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
5/2/24 |
$3,094.94 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
5/2/24 |
$751.50 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
5/7/24 |
$2,700.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
5/7/24 |
$10,954.90 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
5/2/24 |
$488.61 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
5/2/24 |
$1,729.67 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
5/2/24 |
$139.36 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
5/2/24 |
$5,920.62 |
| Henry Schein One LLC |
Operating Expense |
5/2/24 |
$2,424.71 |
| Henry Schein One LLC |
Operating Expense |
5/2/24 |
$2,424.71 |
| Hercules Facility Solutions LLC |
Purchased Services |
5/31/24 |
$1,900.00 |
| Hercules Facility Solutions LLC |
Purchased Services |
5/7/24 |
$1,350.00 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
5/31/24 |
$1,430.00 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
5/31/24 |
$3,385.00 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
5/7/24 |
$2,959.00 |
| HHS Education Services, LLC |
Purchased Services |
5/2/24 |
$1,254.05 |
| HHS Education Services, LLC |
Purchased Services |
5/2/24 |
$126,648.41 |
| Higher Education Case Managers Association |
Travel Expense |
5/7/24 |
$550.00 |
| Higher Education Case Managers Association |
Travel Expense |
5/21/24 |
$550.00 |
| Highland Springs, Inc |
Operating Expense |
5/21/24 |
$1,841.00 |
| Hocutt Inc |
Utility Expense |
5/14/24 |
$53.00 |
| Hocutt Inc |
Utility Expense |
5/14/24 |
$53.00 |
| Hocutt Inc |
Utility Expense |
5/14/24 |
$53.00 |
| Home Depot |
Supply Expenses |
5/23/24 |
$54.00 |
| Home Depot |
Supply Expenses |
5/21/24 |
$68.15 |
| Home Depot |
Supply Expenses |
5/31/24 |
$578.47 |
| Home Depot |
Supply Expenses |
5/31/24 |
$39.70 |
| Home Depot |
Operating Expense |
5/21/24 |
$(34.32) |
| Home Depot |
Supply Expenses |
5/21/24 |
$1,049.84 |
| Home Depot |
Supply Expenses |
5/21/24 |
$7.92 |
| Home Depot |
Supply Expenses |
5/7/24 |
$249.90 |
| Home Depot |
Supply Expenses |
5/7/24 |
$329.80 |
| Home Depot |
Operating Expense |
5/14/24 |
$(124.90) |
| Home Depot |
Supply Expenses |
5/9/24 |
$717.40 |
| Home Depot |
Operating Expense |
5/14/24 |
$(0.01) |
| Home Depot |
Supply Expenses |
5/9/24 |
$584.93 |
| Home Depot |
Supply Expenses |
5/14/24 |
$584.93 |
| Home Depot |
Supply Expenses |
5/9/24 |
$449.99 |
| Home Depot |
Supply Expenses |
5/9/24 |
$584.93 |
| Home Depot |
Supply Expenses |
5/9/24 |
$321.09 |
| Home Depot |
Supply Expenses |
5/14/24 |
$321.09 |
| Home Depot |
Supply Expenses |
5/9/24 |
$321.09 |
| Home Depot |
Supply Expenses |
5/9/24 |
$134.94 |
| Home Depot |
Supply Expenses |
5/21/24 |
$158.67 |
| Home Depot |
Supply Expenses |
5/16/24 |
$254.43 |
| Howard Industries Inc |
Supply Expenses |
5/21/24 |
$800.00 |
| Howard Industries Inc |
Purchased Services |
5/31/24 |
$1,316.00 |
| Howard Industries Inc |
Purchased Services |
5/31/24 |
$634.00 |
| Howard Industries Inc |
Supply Expenses |
5/7/24 |
$1,574.00 |
| Human Resource Certification Institute |
Operating Expense |
5/21/24 |
$7,500.00 |
| Hyatt Corporation |
Operating Expense |
5/31/24 |
$35,000.00 |
| IdentiSys Incorporated |
Supply Expenses |
5/21/24 |
$485.00 |
| iDesignEDU, LLC |
Purchased Services |
5/31/24 |
$396,000.00 |
| IDEXX Distribution Inc |
Supply Expenses |
5/7/24 |
$21.30 |
| IDEXX Distribution Inc |
Supply Expenses |
5/7/24 |
$237.50 |
| IDEXX Distribution Inc |
Supply Expenses |
5/2/24 |
$473.40 |
| IDN Global Inc |
Maintenance Expense |
5/21/24 |
$4,200.78 |
| IDN Global Inc |
Maintenance Expense |
5/16/24 |
$297.44 |
| Imaging Products Corp |
Operating Expense |
5/16/24 |
$2,276.00 |
| Impact Promotional Services, LLC |
Supply Expenses |
5/31/24 |
$267.30 |
| Impact Promotional Services, LLC |
Supply Expenses |
5/21/24 |
$76.49 |
| Impact Promotional Services, LLC |
Supply Expenses |
5/21/24 |
$634.87 |
| Impact Promotional Services, LLC |
Supply Expenses |
5/21/24 |
$165.73 |
| Impact Promotional Services, LLC |
Supply Expenses |
5/21/24 |
$152.98 |
| Impact Promotional Services, LLC |
Supply Expenses |
5/16/24 |
$127.48 |
| Impact Promotional Services, LLC |
Supply Expenses |
5/16/24 |
$67.99 |
| Impact Promotional Services, LLC |
Supply Expenses |
5/16/24 |
$209.94 |
| Impact Promotional Services, LLC |
Supply Expenses |
5/2/24 |
$46.88 |
| Impact Promotional Services, LLC |
Supply Expenses |
5/2/24 |
$90.53 |
| Impact Promotional Services, LLC |
Supply Expenses |
5/2/24 |
$383.96 |
| Impact Promotional Services, LLC |
Operating Expense |
5/2/24 |
$(26.78) |
| Impact Promotional Services, LLC |
Operating Expense |
5/2/24 |
$(63.75) |
| Impact Promotional Services, LLC |
Supply Expenses |
5/2/24 |
$799.58 |
| Impact Promotional Services, LLC |
Supply Expenses |
5/2/24 |
$178.48 |
| INFINITY CONTRACTORS INTERNATIONAL LTD |
Purchased Services |
5/14/24 |
$5,814.00 |
| Inktel Contact Center Solutions, LLC |
Purchased Services |
5/16/24 |
$308,817.50 |
| Inktel Contact Center Solutions, LLC |
Purchased Services |
5/2/24 |
$276,425.23 |
| Institute for Networked Communities LLC |
Operating Expense |
5/23/24 |
$20,700.00 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
5/14/24 |
$21,017.80 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
5/2/24 |
$7,811.80 |
| International Association Of Exhibitions And Events |
Operating Expense |
5/23/24 |
$639.00 |
| International Nursing Association for Clinical Simulation & Learning |
Travel Expense |
5/21/24 |
$1,367.00 |
| International Nursing Association for Clinical Simulation & Learning |
Travel Expense |
5/16/24 |
$1,443.00 |
| International Society For Technology In Education |
Travel Expense |
5/31/24 |
$795.00 |
| International Society For Technology In Education |
Travel Expense |
5/31/24 |
$820.00 |
| Internet Employment Linkage Inc. |
Purchased Services |
5/21/24 |
$210.00 |
| Irving Independent School District |
Purchased Services |
5/7/24 |
$26,000.00 |
| Irving Independent School District |
Purchased Services |
5/7/24 |
$24,000.00 |
| Ja Pro Marketing, Inc. |
Operating Expense |
5/2/24 |
$1,354.25 |
| Ja Pro Marketing, Inc. |
Supply Expenses |
5/7/24 |
$148.06 |
| JANUS SIGNS INC. |
Maintenance Expense |
5/31/24 |
$85.00 |
| JANUS SIGNS INC. |
Maintenance Expense |
5/2/24 |
$798.00 |
| Jeffery B Postell Jr |
Purchased Services |
5/31/24 |
$124,598.64 |
| Jeffrey Drennan (Inactive) |
Purchased Services |
5/7/24 |
$1,120.00 |
| Jeffrey Drennan (Inactive) |
Purchased Services |
5/7/24 |
$5,991.00 |
| Jet Stream Trucking |
Maintenance Expense |
5/31/24 |
$240.00 |
| Jet Stream Trucking |
Maintenance Expense |
5/16/24 |
$240.00 |
| Jimmy Nguyen |
Purchased Services |
5/7/24 |
$1,862.50 |
| Jobs For The Future Inc. |
Travel Expense |
5/31/24 |
$1,350.00 |
| Jobs For The Future Inc. |
Travel Expense |
5/14/24 |
$1,500.00 |
| Jobs For The Future Inc. |
Travel Expense |
5/16/24 |
$2,700.00 |
| Jobs For The Future Inc. |
Travel Expense |
5/14/24 |
$1,350.00 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/31/24 |
$84.60 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/31/24 |
$1,232.36 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/23/24 |
$107.09 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/23/24 |
$806.90 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/21/24 |
$129.60 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/21/24 |
$38.10 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/31/24 |
$191.98 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/31/24 |
$145.74 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/14/24 |
$224.66 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/14/24 |
$315.71 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/31/24 |
$10.96 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/31/24 |
$4.53 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/31/24 |
$1,625.34 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/31/24 |
$437.12 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/31/24 |
$24.92 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/31/24 |
$318.68 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/14/24 |
$263.94 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/31/24 |
$34.19 |
| JOHN W GASPARINI INC |
Supply Expenses |
5/31/24 |
$527.07 |
| John William Brammer |
Purchased Services |
5/9/24 |
$2,880.00 |
| Johnson Controls Inc |
Supply Expenses |
5/14/24 |
$11,800.00 |
| Joint Review Committee On Education In Radiologic Technology |
Operating Expense |
5/16/24 |
$250.00 |
| Joseph Armando Martinez |
Purchased Services |
5/9/24 |
$200.00 |
| Journey Forward Mentoring |
Operating Expense |
5/9/24 |
$2,500.00 |
| K&L Childcare, LLC |
Purchased Services |
5/7/24 |
$1,334.00 |
| Keisha Edwards |
Purchased Services |
5/9/24 |
$500.00 |
| Kevin Gilmore |
Supply Expenses |
5/31/24 |
$119.00 |
| Kevin Gilmore |
Operating Expense |
5/31/24 |
$24.00 |
| Kevin Gilmore |
Supply Expenses |
5/2/24 |
$24.00 |
| Kevin Gilmore |
Operating Expense |
5/2/24 |
$24.00 |
| Kevin Gilmore |
Supply Expenses |
5/7/24 |
$187.00 |
| Kevin Gilmore |
Supply Expenses |
5/2/24 |
$17.00 |
| Kevin Gilmore |
Supply Expenses |
5/2/24 |
$12.00 |
| Kevin Gilmore |
Supply Expenses |
5/2/24 |
$24.00 |
| Kevin Gilmore |
Supply Expenses |
5/2/24 |
$34.00 |
| Kevin Gilmore |
Supply Expenses |
5/7/24 |
$12.00 |
| Kevin Gilmore |
Supply Expenses |
5/7/24 |
$12.00 |
| Key Security Systems Inc |
Maintenance Expense |
5/16/24 |
$119.50 |
| Key Security Systems Inc |
Maintenance Expense |
5/16/24 |
$156.00 |
| Key Security Systems Inc |
Maintenance Expense |
5/2/24 |
$124.50 |
| Keystone Park Secretarial & Answering Service |
Operating Expense |
5/14/24 |
$678.31 |
| Keystone Ridge Designs Inc |
Purchased Services |
5/16/24 |
$5,118.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
5/31/24 |
$5,565.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
5/31/24 |
$5,400.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
5/31/24 |
$20,870.67 |
| Kimley Horn And Associates Inc |
Purchased Services |
5/23/24 |
$5,379.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
5/31/24 |
$13,500.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
5/2/24 |
$32,569.73 |
| Kimley Horn And Associates Inc |
Purchased Services |
5/2/24 |
$4,455.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
5/31/24 |
$900.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
5/31/24 |
$900.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
5/31/24 |
$900.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
5/31/24 |
$900.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
5/31/24 |
$900.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
5/31/24 |
$900.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
5/21/24 |
$38,624.79 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
5/9/24 |
$5,181.63 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
5/9/24 |
$8,278.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
5/9/24 |
$5,875.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
5/2/24 |
$38,624.79 |
| KUEHG Corp |
Purchased Services |
5/21/24 |
$1,306.80 |
| KUEHG Corp |
Purchased Services |
5/21/24 |
$1,078.00 |
| KUEHG Corp |
Purchased Services |
5/21/24 |
$1,682.00 |
| KUEHG Corp |
Purchased Services |
5/21/24 |
$3,190.00 |
| KUEHG Corp |
Purchased Services |
5/16/24 |
$115.90 |
| La Petite Academy, Inc |
Purchased Services |
5/16/24 |
$544.00 |
| Landauer Inc |
Supply Expenses |
5/14/24 |
$884.45 |
| Language Line Services Inc |
Purchased Services |
5/21/24 |
$261.50 |
| Language Line Services Inc |
Purchased Services |
5/7/24 |
$35.84 |
| Lawrence B. Perkins |
Purchased Services |
5/23/24 |
$2,200.00 |
| Leadership Studies Inc. |
Operating Expense |
5/31/24 |
$37.47 |
| Leadership Studies Inc. |
Operating Expense |
5/31/24 |
$39.64 |
| LEARN: Lonestar Education and Research Network |
Operating Expense |
5/7/24 |
$3,190.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expense |
5/7/24 |
$2,256.00 |
| LifeBound LLC |
Purchased Services |
5/7/24 |
$9,000.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
5/31/24 |
$1,185.00 |
| Lisa W. Miller & Associates, LLC |
Purchased Services |
5/9/24 |
$39,000.00 |
| Lisa W. Miller & Associates, LLC |
Purchased Services |
5/9/24 |
$2,222.14 |
| Lisa W. Miller & Associates, LLC |
Purchased Services |
5/9/24 |
$34,625.00 |
| Little Giant Beekeepers Llc |
Purchased Services |
5/21/24 |
$850.00 |
| Lonestar CEO, LLC |
Operating Expense |
5/14/24 |
$15,000.00 |
| Longhorn Automotive Equipment Service |
Operating Expense |
5/31/24 |
$2,500.00 |
| LONGHORN INC |
Supply Expenses |
5/31/24 |
$3,685.45 |
| LONGHORN INC |
Supply Expenses |
5/31/24 |
$62.36 |
| LONGHORN INC |
Supply Expenses |
5/31/24 |
$658.60 |
| LONGHORN INC |
Supply Expenses |
5/31/24 |
$387.87 |
| LONGHORN INC |
Supply Expenses |
5/21/24 |
$274.04 |
| LONGHORN INC |
Supply Expenses |
5/21/24 |
$89.87 |
| LONGHORN INC |
Supply Expenses |
5/21/24 |
$2,206.80 |
| LONGHORN INC |
Supply Expenses |
5/14/24 |
$829.68 |
| LONGHORN INC |
Supply Expenses |
5/9/24 |
$185.37 |
| LONGHORN INC |
Supply Expenses |
5/7/24 |
$131.75 |
| LONGHORN INC |
Supply Expenses |
5/2/24 |
$432.00 |
| LONGHORN INC |
Supply Expenses |
5/2/24 |
$96.00 |
| LONGHORN INC |
Supply Expenses |
5/2/24 |
$2,378.12 |
| LONGHORN INC |
Supply Expenses |
5/2/24 |
$34.58 |
| Lowe's Companies Inc |
Maintenance Expense |
5/31/24 |
$2,507.00 |
| Lowe's Companies Inc |
Supply Expenses |
5/16/24 |
$142.88 |
| Lowe's Companies Inc |
Supply Expenses |
5/16/24 |
$110.94 |
| Lowe's Companies Inc |
Supply Expenses |
5/23/24 |
$479.00 |
| Lowe's Companies Inc |
Operating Expense |
5/9/24 |
$(10.98) |
| Lowe's Companies Inc |
Supply Expenses |
5/14/24 |
$499.90 |
| Lowe's Companies Inc |
Operating Expense |
5/9/24 |
$(471.14) |
| Lowe's Companies Inc |
Supply Expenses |
5/9/24 |
$482.12 |
| Lowe's Companies Inc |
Supply Expenses |
5/7/24 |
$299.80 |
| Lowe's Companies Inc |
Supply Expenses |
5/7/24 |
$599.00 |
| Lowe's Companies Inc |
Supply Expenses |
5/31/24 |
$166.06 |
| Lowe's Companies Inc |
Supply Expenses |
5/16/24 |
$3,755.47 |
| M&h Supply & Equipment |
Trackable Expenses |
5/16/24 |
$38,869.25 |
| Main Event Entertainment Inc |
Operating Expense |
5/16/24 |
$1,195.70 |
| Marcus Cecil Bond |
Purchased Services |
5/9/24 |
$200.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
5/21/24 |
$2,014.62 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
5/9/24 |
$1,002.28 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
5/7/24 |
$24,960.00 |
| MART INC |
Purchased Services |
5/7/24 |
$140,724.22 |
| MART INC |
Maintenance Expense |
5/2/24 |
$10,491.00 |
| Master Tenant, LLC |
Rental Expenses |
5/7/24 |
$96,395.10 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/31/24 |
$1,146.25 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/31/24 |
$946.10 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/29/24 |
$452.40 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/29/24 |
$275.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/29/24 |
$1,350.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/9/24 |
$2,631.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
5/16/24 |
$176.60 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/16/24 |
$4,560.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/14/24 |
$178.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/14/24 |
$900.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/23/24 |
$3,875.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/9/24 |
$556.25 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/9/24 |
$1,100.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/9/24 |
$681.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/7/24 |
$2,248.10 |
| MASTERCRAFT PRINTED PRODUCTS |
Purchased Services |
5/2/24 |
$45.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/2/24 |
$840.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Purchased Services |
5/2/24 |
$490.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/2/24 |
$444.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/2/24 |
$1,000.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/2/24 |
$400.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/2/24 |
$1,217.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/2/24 |
$1,200.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/2/24 |
$450.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/16/24 |
$3,885.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/7/24 |
$1,720.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/7/24 |
$860.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/2/24 |
$420.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/29/24 |
$78.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
5/2/24 |
$150.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/2/24 |
$378.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expense |
5/9/24 |
$5,600.00 |
| Maxient LLC |
Travel Expense |
5/31/24 |
$840.00 |
| MC Events LLC |
Rental Expenses |
5/14/24 |
$7,500.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/21/24 |
$1,690.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/23/24 |
$170.96 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/21/24 |
$10,834.57 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/16/24 |
$4,771.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/16/24 |
$1,041.56 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/16/24 |
$65.64 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/29/24 |
$12.51 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/21/24 |
$360.16 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/9/24 |
$272.58 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/7/24 |
$873.86 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/21/24 |
$1,255.75 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/7/24 |
$1,040.74 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/21/24 |
$186.72 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/21/24 |
$5,237.17 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/2/24 |
$285.26 |
| Mclennan Community College |
Purchased Services |
5/31/24 |
$89,241.41 |
| Mcshan Florist Inc |
Supply Expenses |
5/21/24 |
$98.89 |
| Mcshan Florist Inc |
Operating Expense |
5/14/24 |
$99.95 |
| Mcshan Florist Inc |
Operating Expense |
5/21/24 |
$94.95 |
| Mcshan Florist Inc |
Operating Expense |
5/14/24 |
$137.45 |
| Mcshan Florist Inc |
Operating Expense |
5/21/24 |
$114.95 |
| Mcshan Florist Inc |
Operating Expense |
5/21/24 |
$114.95 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
5/9/24 |
$4,000.00 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
5/14/24 |
$803.20 |
| Mesorah High School for Girls Inc |
Purchased Services |
5/21/24 |
$1,000.00 |
| Mesquite Chamber Of Commerce |
Operating Expense |
5/7/24 |
$350.00 |
| Mesquite Independent School District |
Purchased Services |
5/14/24 |
$98,000.00 |
| Mesquite Isd Education Foundation Inc |
Operating Expense |
5/7/24 |
$1,500.00 |
| Metalcraft Inc |
Supply Expenses |
5/31/24 |
$967.65 |
| MEXZIM Corporation |
Operating Expense |
5/29/24 |
$4,963.13 |
| MEXZIM Corporation |
Operating Expense |
5/29/24 |
$6,851.74 |
| MEXZIM Corporation |
Purchased Services |
5/29/24 |
$26,505.62 |
| MEXZIM Corporation |
Maintenance Expense |
5/21/24 |
$8,250.00 |
| MEXZIM Corporation |
Purchased Services |
5/16/24 |
$49,631.26 |
| Michelle Yona |
Purchased Services |
5/31/24 |
$4,240.00 |
| Michelle Yona |
Maintenance Expense |
5/21/24 |
$9,470.50 |
| Michelle Yona |
Purchased Services |
5/23/24 |
$1,180.00 |
| Michelle Yona |
Purchased Services |
5/14/24 |
$3,125.00 |
| Michelle Yona |
Maintenance Expense |
5/23/24 |
$61,836.60 |
| Michelle Yona |
Maintenance Expense |
5/9/24 |
$10,625.50 |
| Michelle Yona |
Maintenance Expense |
5/7/24 |
$33,890.00 |
| MIDWAY PRESS LTD |
Operating Expense |
5/9/24 |
$1,164.69 |
| MIDWAY PRESS LTD |
Operating Expense |
5/9/24 |
$1,165.29 |
| MIDWAY PRESS LTD |
Operating Expense |
5/9/24 |
$1,135.16 |
| MIDWAY PRESS LTD |
Operating Expense |
5/7/24 |
$1,164.69 |
| Midwest Bioservice Company Llc |
Purchased Services |
5/31/24 |
$1,606.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
5/31/24 |
$1,188.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
5/31/24 |
$2,046.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
5/31/24 |
$1,276.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
5/21/24 |
$2,508.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
5/23/24 |
$12.53 |
| Midwest Veterinary Supply Inc. |
Operating Expense |
5/31/24 |
$(40.00) |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
5/31/24 |
$40.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
5/23/24 |
$5.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
5/9/24 |
$143.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
5/2/24 |
$94.86 |
| Mirion Technologies (gds) Inc |
Operating Expense |
5/14/24 |
$198.75 |
| MISSION LINEN SUPPLY |
Purchased Services |
5/31/24 |
$190.74 |
| MISSION LINEN SUPPLY |
Purchased Services |
5/7/24 |
$227.13 |
| MISSION LINEN SUPPLY |
Purchased Services |
5/14/24 |
$211.29 |
| MISSION LINEN SUPPLY |
Purchased Services |
5/7/24 |
$151.52 |
| MISSION LINEN SUPPLY |
Purchased Services |
5/21/24 |
$66.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
5/2/24 |
$196.38 |
| MISSION LINEN SUPPLY |
Purchased Services |
5/14/24 |
$211.29 |
| MISSION LINEN SUPPLY |
Purchased Services |
5/14/24 |
$36.65 |
| MISSION LINEN SUPPLY |
Purchased Services |
5/2/24 |
$226.37 |
| MISSION LINEN SUPPLY |
Purchased Services |
5/14/24 |
$233.33 |
| MISSION LINEN SUPPLY |
Purchased Services |
5/2/24 |
$260.82 |
| MISSION LINEN SUPPLY |
Purchased Services |
5/14/24 |
$211.29 |
| MISSION LINEN SUPPLY |
Purchased Services |
5/7/24 |
$211.29 |
| MISSION LINEN SUPPLY |
Purchased Services |
5/7/24 |
$249.65 |
| Mobile Mini I Inc |
Maintenance Expense |
5/31/24 |
$143.79 |
| Mobile Mini I Inc |
Maintenance Expense |
5/31/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
5/31/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
5/31/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
5/31/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
5/31/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
5/31/24 |
$175.60 |
| Mobile Mini I Inc |
Maintenance Expense |
5/31/24 |
$178.18 |
| Mobile Mini I Inc |
Maintenance Expense |
5/14/24 |
$156.29 |
| Mobile Mini I Inc |
Rental Expenses |
5/9/24 |
$177.15 |
| Mobile Mini I Inc |
Rental Expenses |
5/9/24 |
$177.15 |
| Mobile Mini I Inc |
Maintenance Expense |
5/2/24 |
$156.29 |
| Mobile Mini I Inc |
Rental Expenses |
5/9/24 |
$177.15 |
| Mobile Mini I Inc |
Rental Expenses |
5/9/24 |
$177.15 |
| Mobile Mini I Inc |
Rental Expenses |
5/9/24 |
$177.15 |
| Montessori Episcopal School |
Purchased Services |
5/7/24 |
$450.00 |
| Moody Gardens, Inc. |
Travel Expense |
5/14/24 |
$1,842.23 |
| Nafsa; Association Of International Educators |
Travel Expense |
5/16/24 |
$3,747.00 |
| Nafsa; Association Of International Educators |
Travel Expense |
5/7/24 |
$1,249.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
5/21/24 |
$4,143.15 |
| Nalco U.S. 2 LLC |
Purchased Services |
5/14/24 |
$829.76 |
| Nalco U.S. 2 LLC |
Purchased Services |
5/31/24 |
$1,099.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
5/31/24 |
$653.07 |
| Nalco U.S. 2 LLC |
Purchased Services |
5/31/24 |
$1,906.68 |
| Nalco U.S. 2 LLC |
Purchased Services |
5/31/24 |
$1,819.51 |
| Nalco U.S. 2 LLC |
Purchased Services |
5/31/24 |
$1,286.19 |
| Nalco U.S. 2 LLC |
Purchased Services |
5/31/24 |
$875.49 |
| Nalco U.S. 2 LLC |
Purchased Services |
5/31/24 |
$1,564.83 |
| Nardone3, LLC |
Supply Expenses |
5/31/24 |
$17,800.00 |
| National Alliance for Public Charter Schools |
Travel Expense |
5/7/24 |
$625.00 |
| National Alliance for Public Charter Schools |
Travel Expense |
5/7/24 |
$625.00 |
| National Alliance for Public Charter Schools |
Travel Expense |
5/7/24 |
$625.00 |
| National Alliance Of Concurrent Enrollment Partnerships |
Travel Expense |
5/23/24 |
$616.00 |
| National Alliance Of Concurrent Enrollment Partnerships |
Travel Expense |
5/23/24 |
$616.00 |
| National Alliance Of Concurrent Enrollment Partnerships |
Travel Expense |
5/23/24 |
$867.00 |
| National Alliance Of Concurrent Enrollment Partnerships |
Travel Expense |
5/23/24 |
$616.00 |
| National Association of Student Financial Aid Administrators |
Travel Expense |
5/2/24 |
$679.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
5/21/24 |
$970.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
5/21/24 |
$970.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
5/21/24 |
$970.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
5/23/24 |
$775.00 |
| National Black Nurses Association, inc. |
Operating Expense |
5/16/24 |
$845.00 |
| National Center for Construction Education and Research |
Supply Expenses |
5/31/24 |
$193.50 |
| National College Testing Association Inc |
Travel Expense |
5/9/24 |
$525.00 |
| National Construction Rentals Inc |
Rental Expenses |
5/23/24 |
$95.00 |
| National Empowerment Center |
Supply Expenses |
5/9/24 |
$549.00 |
| National Fire Protection Association |
Operating Expense |
5/2/24 |
$175.00 |
| National Fire Protection Association |
Travel Expense |
5/7/24 |
$1,695.00 |
| National Grants Management Association |
Travel Expense |
5/31/24 |
$893.00 |
| National League For Nursing Inc |
Operating Expense |
5/31/24 |
$400.00 |
| National League For Nursing Inc |
Operating Expense |
5/16/24 |
$2,800.00 |
| National Restaurant Association |
Purchased Services |
5/2/24 |
$599.00 |
| National Roofing Contractors Association |
Purchased Services |
5/21/24 |
$6,000.00 |
| Navarro College |
Purchased Services |
5/31/24 |
$76,124.06 |
| Ncs Pearson Inc |
Supply Expenses |
5/7/24 |
$3,325.00 |
| Ncs Pearson Inc |
Supply Expenses |
5/7/24 |
$12,000.00 |
| Nebraska Student Loan Program Inc |
Purchased Services |
5/16/24 |
$1,062.00 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
5/31/24 |
$1,068.09 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
5/21/24 |
$210.56 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
5/29/24 |
$8,480.00 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
5/31/24 |
$210.56 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
5/21/24 |
$302.72 |
| New Apprenticeship Inc. |
Purchased Services |
5/31/24 |
$1,425.00 |
| New Apprenticeship Inc. |
Purchased Services |
5/31/24 |
$3,800.00 |
| New Apprenticeship Inc. |
Purchased Services |
5/31/24 |
$2,850.00 |
| New Apprenticeship Inc. |
Purchased Services |
5/31/24 |
$2,850.00 |
| New Apprenticeship Inc. |
Purchased Services |
5/31/24 |
$950.00 |
| New Tangram LLC |
Purchased Services |
5/9/24 |
$57,913.54 |
| New Tangram LLC |
Purchased Services |
5/2/24 |
$43,852.92 |
| New Tangram LLC |
Purchased Services |
5/7/24 |
$105,899.08 |
| Nexus Recovery Center |
Operating Expense |
5/7/24 |
$1,000.00 |
| North Carolina Central University |
Travel Expense |
5/9/24 |
$3,040.00 |
| North Carolina Central University |
Travel Expense |
5/9/24 |
$1,600.00 |
| North Central Texas College |
Purchased Services |
5/31/24 |
$97,027.75 |
| North Dallas Chamber Commerce |
Travel Expense |
5/23/24 |
$60.00 |
| North Texas Sales & Distribution, LLC |
Supply Expenses |
5/23/24 |
$426.61 |
| Northern Tool & Equipment Catalog Co. Inc |
Supply Expenses |
5/16/24 |
$840.67 |
| NRG Energy Inc. |
Utility Expense |
5/23/24 |
$6,040.41 |
| Nuaire Inc |
Supply Expenses |
5/31/24 |
$9,456.50 |
| Oak Cliff Chamber Of Commerce |
Operating Expense |
5/31/24 |
$350.00 |
| Oak Cliff Chamber Of Commerce |
Operating Expense |
5/9/24 |
$500.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
5/9/24 |
$12,395.00 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
5/31/24 |
$4,068.00 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
5/31/24 |
$8,880.00 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
5/7/24 |
$5,198.00 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
5/7/24 |
$7,030.00 |
| One Main Place Office LLC |
Rental Expenses |
5/16/24 |
$63,655.22 |
| One Main Place Office LLC |
Rental Expenses |
5/16/24 |
$63,797.30 |
| Online Learning Consortium Inc |
Purchased Services |
5/2/24 |
$47,500.00 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/31/24 |
$753.74 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/31/24 |
$199.56 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/31/24 |
$43.93 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/31/24 |
$1,519.24 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/31/24 |
$551.10 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/31/24 |
$94.24 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/21/24 |
$4.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/21/24 |
$329.62 |
| O'Reilly Auto Enterprises, LLC |
Operating Expense |
5/31/24 |
$(31.31) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/21/24 |
$339.26 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/21/24 |
$52.80 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/16/24 |
$13.94 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/16/24 |
$51.76 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/16/24 |
$1,308.42 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/16/24 |
$315.75 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/31/24 |
$315.81 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/16/24 |
$179.51 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/14/24 |
$669.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/9/24 |
$378.97 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
5/14/24 |
$66.49 |
| Page Southerland Page Inc |
Purchased Services |
5/2/24 |
$297.20 |
| Page Southerland Page Inc |
Purchased Services |
5/2/24 |
$31,500.00 |
| Pamela P. Symank |
Operating Expense |
5/9/24 |
$910.00 |
| Pamela P. Symank |
Operating Expense |
5/7/24 |
$1,535.00 |
| Pamela P. Symank |
Supply Expenses |
5/16/24 |
$385.00 |
| Paris Junior College |
Purchased Services |
5/31/24 |
$28,131.45 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/31/24 |
$28.40 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/31/24 |
$14.68 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/31/24 |
$2,596.49 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/16/24 |
$69.54 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/16/24 |
$34.47 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/16/24 |
$22.02 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/16/24 |
$11.01 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/16/24 |
$658.14 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/16/24 |
$1,028.97 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/16/24 |
$29.99 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/16/24 |
$592.38 |
| Pbk Architects Inc. |
Purchased Services |
5/7/24 |
$16,395.60 |
| Pegasus Park LLC |
Purchased Services |
5/14/24 |
$258,072.91 |
| Perry Weather Consulting Inc |
Purchased Services |
5/23/24 |
$2,591.00 |
| PERUNA GLASS INC |
Maintenance Expense |
5/31/24 |
$839.95 |
| PERUNA GLASS INC |
Maintenance Expense |
5/21/24 |
$1,360.39 |
| PERUNA GLASS INC |
Maintenance Expense |
5/2/24 |
$1,191.14 |
| PERUNA GLASS INC |
Maintenance Expense |
5/2/24 |
$1,388.54 |
| PERUNA GLASS INC |
Maintenance Expense |
5/21/24 |
$689.29 |
| PERUNA GLASS INC |
Maintenance Expense |
5/16/24 |
$402.28 |
| PERUNA GLASS INC |
Supply Expenses |
5/9/24 |
$617.00 |
| Phi Theta Kappa |
Travel Expense |
5/31/24 |
$500.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
5/14/24 |
$2,940.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
5/14/24 |
$2,940.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
5/14/24 |
$1,890.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
5/14/24 |
$2,730.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
5/14/24 |
$1,050.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
5/14/24 |
$1,260.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
5/14/24 |
$4,830.00 |
| Piano Movers of Texas |
Supply Expenses |
5/31/24 |
$575.00 |
| PINCRAFTERS LTD |
Operating Expense |
5/16/24 |
$325.00 |
| PINCRAFTERS LTD |
Operating Expense |
5/14/24 |
$810.00 |
| Pitney Bowes Inc |
Rental Expenses |
5/2/24 |
$210.00 |
| Plubming Heating Cooling Contr |
Maintenance Expense |
5/14/24 |
$237.00 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
5/31/24 |
$780.62 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
5/21/24 |
$3,464.30 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
5/21/24 |
$83.43 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
5/23/24 |
$1,823.80 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
5/2/24 |
$367.24 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
5/23/24 |
$604.83 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
5/23/24 |
$990.00 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
5/23/24 |
$1,617.10 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
5/23/24 |
$357.00 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
5/23/24 |
$847.40 |
| PRECISION TASK GROUP INC |
Purchased Services |
5/23/24 |
$22,000.00 |
| PRECISION TASK GROUP INC |
Purchased Services |
5/2/24 |
$71,117.18 |
| PRECISION TASK GROUP INC |
Purchased Services |
5/14/24 |
$85,191.00 |
| PREHISTORIC PLANET LLC |
Supply Expenses |
5/9/24 |
$315.90 |
| Premiere Install Movers Llc |
Purchased Services |
5/2/24 |
$5,879.32 |
| President and Fellows of Harvard College |
Travel Expense |
5/7/24 |
$14,500.00 |
| PRESSMAN PRINTING INC |
Operating Expense |
5/21/24 |
$71,056.29 |
| Prism Electric Inc. |
Maintenance Expense |
5/31/24 |
$1,097.25 |
| Prism Electric Inc. |
Maintenance Expense |
5/21/24 |
$10,772.28 |
| Prism Electric Inc. |
Maintenance Expense |
5/21/24 |
$2,427.25 |
| Prism Electric Inc. |
Maintenance Expense |
5/2/24 |
$3,800.00 |
| Prism Electric Inc. |
Maintenance Expense |
5/21/24 |
$8,971.20 |
| Prism Electric Inc. |
Maintenance Expense |
5/2/24 |
$3,349.05 |
| Professional Turf Products Lp |
Maintenance Expense |
5/2/24 |
$974.96 |
| Proquest LP |
Trackable Expenses |
5/21/24 |
$36.00 |
| Prothro Center at Lake Texoma |
Travel Expense |
5/31/24 |
$18,952.00 |
| Prothro Center at Lake Texoma |
Travel Expense |
5/14/24 |
$4,738.00 |
| Pursuit Safety Inc |
Maintenance Expense |
5/31/24 |
$717.80 |
| Quality Sterilizer Services Inc |
Maintenance Expense |
5/31/24 |
$732.00 |
| Quality Sterilizer Services Inc |
Maintenance Expense |
5/14/24 |
$734.90 |
| Quality Texas Foundation |
Travel Expense |
5/31/24 |
$500.00 |
| Records Consultants Inc |
Purchased Services |
5/14/24 |
$15,777.60 |
| Records Consultants Inc |
Purchased Services |
5/7/24 |
$2,028.00 |
| Reed Elsevier Inc |
Purchased Services |
5/31/24 |
$7,716.72 |
| Reed Wells, Benson & Company |
Purchased Services |
5/9/24 |
$770.00 |
| Reed Wells, Benson & Company |
Purchased Services |
5/7/24 |
$175.00 |
| Reed Wells, Benson & Company |
Purchased Services |
5/7/24 |
$250.00 |
| Region 10 Education Service Center |
Purchased Services |
5/16/24 |
$305.00 |
| Region 10 Education Service Center |
Travel Expense |
5/21/24 |
$150.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
5/14/24 |
$195.70 |
| REPUBLIC SERVICES INC |
Purchased Services |
5/2/24 |
$545.16 |
| Rev.com Inc |
Purchased Services |
5/31/24 |
$81.00 |
| Rexel Usa Inc |
Supply Expenses |
5/23/24 |
$815.60 |
| Rexel Usa Inc |
Supply Expenses |
5/21/24 |
$152.49 |
| Rexel Usa Inc |
Supply Expenses |
5/16/24 |
$942.19 |
| Rexel Usa Inc |
Supply Expenses |
5/16/24 |
$129.80 |
| Rexel Usa Inc |
Operating Expense |
5/16/24 |
$(3,000.00) |
| Rexel Usa Inc |
Supply Expenses |
5/16/24 |
$636.92 |
| Rexel Usa Inc |
Supply Expenses |
5/9/24 |
$137.22 |
| Rexel Usa Inc |
Supply Expenses |
5/9/24 |
$32.45 |
| Rexel Usa Inc |
Supply Expenses |
5/9/24 |
$49.86 |
| Rexel Usa Inc |
Supply Expenses |
5/16/24 |
$58.87 |
| Rexel Usa Inc |
Supply Expenses |
5/21/24 |
$79.38 |
| Rexel Usa Inc |
Supply Expenses |
5/16/24 |
$23.39 |
| Rexel Usa Inc |
Maintenance Expense |
5/14/24 |
$730.65 |
| Rexel Usa Inc |
Supply Expenses |
5/16/24 |
$2,712.17 |
| RFW Floral LP |
Operating Expense |
5/21/24 |
$2,083.65 |
| RISD Excellence In Education Foundation, Inc. |
Operating Expense |
5/21/24 |
$7,500.00 |
| Robert Half International Inc |
Purchased Services |
5/21/24 |
$807.24 |
| Robert Half International Inc |
Purchased Services |
5/21/24 |
$461.28 |
| Robert Half International Inc |
Purchased Services |
5/21/24 |
$9,727.20 |
| Robert Half International Inc |
Purchased Services |
5/21/24 |
$27,254.50 |
| Robert Half International Inc |
Purchased Services |
5/21/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
5/16/24 |
$70,734.06 |
| Robert Half International Inc |
Purchased Services |
5/21/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
5/21/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
5/16/24 |
$113,432.60 |
| Robert Half International Inc |
Purchased Services |
5/7/24 |
$170.00 |
| Robert Half International Inc |
Purchased Services |
5/7/24 |
$340.00 |
| Robert P. Anderson |
Purchased Services |
5/21/24 |
$3,750.00 |
| Robert P. Anderson |
Purchased Services |
5/21/24 |
$1,300.00 |
| Rowlett Chamber Of Commerce |
Operating Expense |
5/21/24 |
$25.00 |
| Rowlett Chamber Of Commerce |
Operating Expense |
5/2/24 |
$250.00 |
| Rsr Electronics Inc |
Purchased Services |
5/7/24 |
$27.15 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
5/31/24 |
$695.00 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
5/31/24 |
$695.00 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
5/31/24 |
$695.00 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
5/31/24 |
$695.00 |
| Rush Truck Centers Of Texas Lp |
Maintenance Expense |
5/2/24 |
$9,205.25 |
| Rush Truck Centers Of Texas Lp |
Trackable Expenses |
5/2/24 |
$36,450.00 |
| Rush Truck Centers Of Texas Lp |
Trackable Expenses |
5/2/24 |
$29,145.00 |
| Rush Truck Centers Of Texas Lp |
Trackable Expenses |
5/2/24 |
$33,605.00 |
| Safety-kleen Systems Inc |
Purchased Services |
5/31/24 |
$485.10 |
| Sam Houston State University |
Operating Expense |
5/14/24 |
$295.00 |
| Sam Houston State University |
Travel Expense |
5/31/24 |
$295.00 |
| Sanofi Pasteur Inc |
Supply Expenses |
5/23/24 |
$2,990.80 |
| Scholarship America Inc |
Operating Expense |
5/14/24 |
$1,073.00 |
| Seafood Supply Company, L.P. |
Supply Expenses |
5/14/24 |
$384.00 |
| Sean Patrick Lenahan |
Purchased Services |
5/7/24 |
$200.00 |
| Security Data Supply Of Dallas Llc |
Supply Expenses |
5/9/24 |
$170.00 |
| Security Data Supply Of Dallas Llc |
Supply Expenses |
5/9/24 |
$570.00 |
| Securitystudio Inc. |
Operating Expense |
5/31/24 |
$76,500.00 |
| Shi-government Solutions Inc |
Trackable Expenses |
5/31/24 |
$2,541.30 |
| Shi-government Solutions Inc |
Operating Expense |
5/31/24 |
$30,228.26 |
| Shi-government Solutions Inc |
Supply Expenses |
5/23/24 |
$347.10 |
| Shi-government Solutions Inc |
Supply Expenses |
5/16/24 |
$69.66 |
| Shi-government Solutions Inc |
Supply Expenses |
5/21/24 |
$800.23 |
| Shi-government Solutions Inc |
Trackable Expenses |
5/16/24 |
$138.96 |
| Shi-government Solutions Inc |
Operating Expense |
5/31/24 |
$43,036.09 |
| Shi-government Solutions Inc |
Operating Expense |
5/7/24 |
$24,964.00 |
| Sid Tool Co. Inc |
Supply Expenses |
5/2/24 |
$74.80 |
| SIMPLIFY COMPLIANCE LLC |
Travel Expense |
5/14/24 |
$4,790.00 |
| SIMPLIFY COMPLIANCE LLC |
Travel Expense |
5/7/24 |
$4,790.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/31/24 |
$115.03 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/31/24 |
$99.99 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/31/24 |
$168.92 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/31/24 |
$37.32 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/31/24 |
$32.48 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/31/24 |
$1.78 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/31/24 |
$1,189.60 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/23/24 |
$6,225.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/23/24 |
$2,284.60 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/23/24 |
$1,754.18 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/23/24 |
$1,189.60 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/21/24 |
$611.95 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/21/24 |
$372.30 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/21/24 |
$1,199.28 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/23/24 |
$298.28 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/21/24 |
$1,680.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/14/24 |
$122.16 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/14/24 |
$131.09 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/14/24 |
$355.96 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/14/24 |
$1,408.27 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/7/24 |
$810.15 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/9/24 |
$367.11 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/9/24 |
$85.49 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/21/24 |
$47.04 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
5/2/24 |
$1,766.30 |
| Skillsusa Inc. |
Operating Expense |
5/16/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expense |
5/16/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expense |
5/16/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expense |
5/14/24 |
$40.00 |
| Skillsusa Texas College Ps |
Travel Expense |
5/16/24 |
$9,875.00 |
| Skillsusa Texas College Ps |
Travel Expense |
5/16/24 |
$4,475.00 |
| Skillsusa Texas College Ps |
Travel Expense |
5/14/24 |
$1,185.00 |
| Skillsusa Texas College Ps |
Travel Expense |
5/14/24 |
$395.00 |
| Skillsusa Texas College Ps |
Travel Expense |
5/16/24 |
$3,555.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
5/16/24 |
$4,494.22 |
| Southeast Primary Care Partners LLC |
Purchased Services |
5/14/24 |
$10,000.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expense |
5/21/24 |
$1,025.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
5/21/24 |
$298.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
5/16/24 |
$89.82 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
5/2/24 |
$504.54 |
| Southwest Materials Handling Co |
Trackable Expenses |
5/2/24 |
$26,170.00 |
| SPR A Joint Venture LLC |
Purchased Services |
5/7/24 |
$83,823.20 |
| St. Pius X Early Care Center |
Purchased Services |
5/14/24 |
$470.00 |
| St. Pius X Early Care Center |
Purchased Services |
5/21/24 |
$470.00 |
| Staples |
Supply Expenses |
5/31/24 |
$200.60 |
| Staples |
Supply Expenses |
5/31/24 |
$35.19 |
| Staples |
Supply Expenses |
5/31/24 |
$69.14 |
| Staples |
Supply Expenses |
5/31/24 |
$190.17 |
| Staples |
Supply Expenses |
5/31/24 |
$179.14 |
| Staples |
Supply Expenses |
5/31/24 |
$53.95 |
| Staples |
Supply Expenses |
5/31/24 |
$72.63 |
| Staples |
Supply Expenses |
5/31/24 |
$1,076.51 |
| Staples |
Supply Expenses |
5/31/24 |
$153.89 |
| Staples |
Operating Expense |
5/31/24 |
$718.29 |
| Staples |
Supply Expenses |
5/31/24 |
$2,334.47 |
| Staples |
Supply Expenses |
5/31/24 |
$68.10 |
| Staples |
Supply Expenses |
5/23/24 |
$154.38 |
| Staples |
Supply Expenses |
5/23/24 |
$328.38 |
| Staples |
Supply Expenses |
5/31/24 |
$114.16 |
| Staples |
Supply Expenses |
5/31/24 |
$23.32 |
| Staples |
Supply Expenses |
5/23/24 |
$25.87 |
| Staples |
Supply Expenses |
5/23/24 |
$37.56 |
| Staples |
Supply Expenses |
5/23/24 |
$32.92 |
| Staples |
Supply Expenses |
5/31/24 |
$299.57 |
| Staples |
Supply Expenses |
5/23/24 |
$39.36 |
| Staples |
Supply Expenses |
5/23/24 |
$47.67 |
| Staples |
Supply Expenses |
5/31/24 |
$43.49 |
| Staples |
Supply Expenses |
5/31/24 |
$324.99 |
| Staples |
Supply Expenses |
5/31/24 |
$89.38 |
| Staples |
Supply Expenses |
5/23/24 |
$199.35 |
| Staples |
Supply Expenses |
5/31/24 |
$53.04 |
| Staples |
Supply Expenses |
5/21/24 |
$15.36 |
| Staples |
Supply Expenses |
5/21/24 |
$40.75 |
| Staples |
Supply Expenses |
5/31/24 |
$44.69 |
| Staples |
Supply Expenses |
5/21/24 |
$113.94 |
| Staples |
Supply Expenses |
5/21/24 |
$107.34 |
| Staples |
Supply Expenses |
5/16/24 |
$30.70 |
| Staples |
Supply Expenses |
5/23/24 |
$215.63 |
| Staples |
Supply Expenses |
5/23/24 |
$79.65 |
| Staples |
Supply Expenses |
5/23/24 |
$26.64 |
| Staples |
Supply Expenses |
5/21/24 |
$65.88 |
| Staples |
Supply Expenses |
5/21/24 |
$17.28 |
| Staples |
Supply Expenses |
5/16/24 |
$27.67 |
| Staples |
Supply Expenses |
5/21/24 |
$151.54 |
| Staples |
Supply Expenses |
5/21/24 |
$14.39 |
| Staples |
Supply Expenses |
5/16/24 |
$417.11 |
| Staples |
Supply Expenses |
5/21/24 |
$54.03 |
| Staples |
Supply Expenses |
5/23/24 |
$98.76 |
| Staples |
Supply Expenses |
5/21/24 |
$728.84 |
| Staples |
Supply Expenses |
5/21/24 |
$65.38 |
| Staples |
Supply Expenses |
5/16/24 |
$6.76 |
| Staples |
Supply Expenses |
5/23/24 |
$26.55 |
| Staples |
Supply Expenses |
5/16/24 |
$141.99 |
| Staples |
Supply Expenses |
5/16/24 |
$45.10 |
| Staples |
Supply Expenses |
5/31/24 |
$132.76 |
| Staples |
Supply Expenses |
5/31/24 |
$175.22 |
| Staples |
Supply Expenses |
5/16/24 |
$85.68 |
| Staples |
Operating Expense |
5/23/24 |
$100.50 |
| Staples |
Supply Expenses |
5/16/24 |
$86.20 |
| Staples |
Supply Expenses |
5/14/24 |
$28.41 |
| Staples |
Supply Expenses |
5/16/24 |
$153.10 |
| Staples |
Supply Expenses |
5/16/24 |
$194.16 |
| Staples |
Supply Expenses |
5/14/24 |
$199.98 |
| Staples |
Supply Expenses |
5/31/24 |
$329.94 |
| Staples |
Operating Expense |
5/16/24 |
$69.16 |
| Staples |
Operating Expense |
5/21/24 |
$35.01 |
| Staples |
Supply Expenses |
5/16/24 |
$33.07 |
| Staples |
Supply Expenses |
5/14/24 |
$112.09 |
| Staples |
Supply Expenses |
5/14/24 |
$46.46 |
| Staples |
Supply Expenses |
5/14/24 |
$63.08 |
| Staples |
Supply Expenses |
5/14/24 |
$29.64 |
| Staples |
Supply Expenses |
5/9/24 |
$353.26 |
| Staples |
Supply Expenses |
5/16/24 |
$79.85 |
| Staples |
Supply Expenses |
5/16/24 |
$1,096.84 |
| Staples |
Operating Expense |
5/31/24 |
$37.70 |
| Staples |
Supply Expenses |
5/16/24 |
$19.70 |
| Staples |
Supply Expenses |
5/16/24 |
$53.94 |
| Staples |
Supply Expenses |
5/16/24 |
$8.95 |
| Staples |
Supply Expenses |
5/14/24 |
$65.84 |
| Staples |
Supply Expenses |
5/16/24 |
$59.50 |
| Staples |
Operating Expense |
5/31/24 |
$445.77 |
| Staples |
Operating Expense |
5/9/24 |
$338.28 |
| Staples |
Supply Expenses |
5/31/24 |
$51.03 |
| Staples |
Supply Expenses |
5/7/24 |
$30.58 |
| Staples |
Supply Expenses |
5/7/24 |
$281.70 |
| Staples |
Supply Expenses |
5/7/24 |
$13.20 |
| Staples |
Supply Expenses |
5/7/24 |
$197.70 |
| Staples |
Supply Expenses |
5/9/24 |
$27.46 |
| Staples |
Supply Expenses |
5/7/24 |
$22.69 |
| Staples |
Supply Expenses |
5/16/24 |
$27.44 |
| Staples |
Supply Expenses |
5/31/24 |
$51.03 |
| Staples |
Supply Expenses |
5/16/24 |
$149.40 |
| Staples |
Supply Expenses |
5/31/24 |
$51.03 |
| Staples |
Supply Expenses |
5/7/24 |
$280.88 |
| Staples |
Supply Expenses |
5/31/24 |
$288.70 |
| Staples |
Supply Expenses |
5/7/24 |
$126.39 |
| Staples |
Supply Expenses |
5/2/24 |
$49.64 |
| Staples |
Supply Expenses |
5/2/24 |
$83.04 |
| Staples |
Supply Expenses |
5/2/24 |
$29.99 |
| Staples |
Supply Expenses |
5/2/24 |
$52.00 |
| Staples |
Supply Expenses |
5/14/24 |
$48.69 |
| Staples |
Supply Expenses |
5/2/24 |
$250.31 |
| Staples |
Supply Expenses |
5/7/24 |
$292.30 |
| Staples |
Supply Expenses |
5/2/24 |
$85.68 |
| Staples |
Supply Expenses |
5/2/24 |
$89.63 |
| Staples |
Supply Expenses |
5/2/24 |
$52.11 |
| Staples |
Supply Expenses |
5/7/24 |
$30.59 |
| Staples |
Supply Expenses |
5/2/24 |
$25.43 |
| Staples |
Supply Expenses |
5/16/24 |
$47.00 |
| Staples |
Supply Expenses |
5/7/24 |
$286.64 |
| Staples |
Supply Expenses |
5/2/24 |
$217.05 |
| Staples |
Supply Expenses |
5/2/24 |
$522.39 |
| Staples |
Supply Expenses |
5/2/24 |
$204.04 |
| Staples |
Supply Expenses |
5/2/24 |
$189.98 |
| Staples |
Supply Expenses |
5/2/24 |
$16.15 |
| Staples |
Supply Expenses |
5/2/24 |
$66.88 |
| Staples |
Supply Expenses |
5/2/24 |
$238.58 |
| Staples |
Supply Expenses |
5/2/24 |
$299.40 |
| Staples |
Supply Expenses |
5/7/24 |
$49.79 |
| Staples |
Supply Expenses |
5/2/24 |
$50.23 |
| Staples |
Supply Expenses |
5/7/24 |
$50.12 |
| Staples |
Supply Expenses |
5/7/24 |
$79.98 |
| Staples |
Supply Expenses |
5/7/24 |
$159.82 |
| Staples |
Supply Expenses |
5/7/24 |
$50.94 |
| Staples |
Supply Expenses |
5/7/24 |
$57.86 |
| Staples |
Supply Expenses |
5/7/24 |
$334.26 |
| Staples |
Supply Expenses |
5/7/24 |
$85.94 |
| Staples |
Supply Expenses |
5/7/24 |
$202.82 |
| Staples |
Supply Expenses |
5/7/24 |
$24.19 |
| Staples |
Supply Expenses |
5/2/24 |
$310.65 |
| Staples |
Supply Expenses |
5/7/24 |
$7.74 |
| Staples |
Supply Expenses |
5/7/24 |
$536.61 |
| Staples |
Supply Expenses |
5/7/24 |
$350.29 |
| Staples |
Supply Expenses |
5/7/24 |
$5.97 |
| Staples |
Supply Expenses |
5/7/24 |
$25.64 |
| Staples |
Supply Expenses |
5/9/24 |
$17.99 |
| Staples |
Supply Expenses |
5/9/24 |
$25.21 |
| Staples |
Supply Expenses |
5/23/24 |
$1,667.63 |
| Staples |
Supply Expenses |
5/7/24 |
$61.55 |
| Staples |
Supply Expenses |
5/7/24 |
$31.84 |
| Staples |
Supply Expenses |
5/2/24 |
$26.73 |
| Staples |
Operating Expense |
5/9/24 |
$57.61 |
| Staples |
Supply Expenses |
5/7/24 |
$135.43 |
| Staples |
Supply Expenses |
5/7/24 |
$9.72 |
| Staples |
Supply Expenses |
5/2/24 |
$183.17 |
| Staples |
Supply Expenses |
5/2/24 |
$35.79 |
| Staples |
Supply Expenses |
5/2/24 |
$412.04 |
| Staples |
Supply Expenses |
5/2/24 |
$485.85 |
| Staples |
Supply Expenses |
5/2/24 |
$184.32 |
| Staples |
Supply Expenses |
5/2/24 |
$7.10 |
| Staples |
Supply Expenses |
5/7/24 |
$12.34 |
| Staples |
Supply Expenses |
5/7/24 |
$116.47 |
| Staples |
Supply Expenses |
5/2/24 |
$176.67 |
| Staples |
Supply Expenses |
5/7/24 |
$94.93 |
| Staples |
Supply Expenses |
5/7/24 |
$114.70 |
| State Bar Of Texas |
Operating Expense |
5/23/24 |
$230.00 |
| State Bar Of Texas |
Operating Expense |
5/7/24 |
$1,540.00 |
| Statista Inc |
Operating Expense |
5/21/24 |
$13,718.00 |
| Strada Education Network Inc |
Travel Expense |
5/21/24 |
$725.00 |
| Study Abroad Association LLC |
Travel Expense |
5/21/24 |
$14,160.00 |
| Summus Industries Inc |
Operating Expense |
5/16/24 |
$262.79 |
| Summus Industries Inc |
Trackable Expenses |
5/21/24 |
$1,048,125.00 |
| Summus Industries Inc |
Supply Expenses |
5/14/24 |
$23,976.00 |
| Summus Industries Inc |
Supply Expenses |
5/14/24 |
$23,976.00 |
| Summus Industries Inc |
Supply Expenses |
5/14/24 |
$25,974.00 |
| Summus Industries Inc |
Trackable Expenses |
5/23/24 |
$43,267.75 |
| Summus Vwr |
Supply Expenses |
5/31/24 |
$246.92 |
| Summus Vwr |
Supply Expenses |
5/31/24 |
$154.22 |
| Summus Vwr |
Supply Expenses |
5/31/24 |
$30.84 |
| Summus Vwr |
Supply Expenses |
5/31/24 |
$26.35 |
| Summus Vwr |
Supply Expenses |
5/31/24 |
$52.31 |
| Summus Vwr |
Supply Expenses |
5/31/24 |
$39.60 |
| Summus Vwr |
Supply Expenses |
5/23/24 |
$66.58 |
| Summus Vwr |
Supply Expenses |
5/23/24 |
$57.50 |
| Summus Vwr |
Supply Expenses |
5/21/24 |
$163.16 |
| Summus Vwr |
Supply Expenses |
5/23/24 |
$698.40 |
| Summus Vwr |
Trackable Expenses |
5/31/24 |
$3,219.78 |
| Summus Vwr |
Supply Expenses |
5/31/24 |
$2,899.80 |
| Summus Vwr |
Supply Expenses |
5/21/24 |
$91.08 |
| Summus Vwr |
Supply Expenses |
5/9/24 |
$69.21 |
| Summus Vwr |
Supply Expenses |
5/14/24 |
$162.50 |
| Summus Vwr |
Supply Expenses |
5/23/24 |
$66.44 |
| Summus Vwr |
Supply Expenses |
5/14/24 |
$192.26 |
| Summus Vwr |
Supply Expenses |
5/14/24 |
$78.42 |
| Summus Vwr |
Supply Expenses |
5/14/24 |
$6.63 |
| Summus Vwr |
Supply Expenses |
5/14/24 |
$164.19 |
| Summus Vwr |
Supply Expenses |
5/14/24 |
$46.56 |
| Summus Vwr |
Supply Expenses |
5/14/24 |
$108.13 |
| Summus Vwr |
Supply Expenses |
5/14/24 |
$16.43 |
| Summus Vwr |
Supply Expenses |
5/7/24 |
$146.30 |
| Summus Vwr |
Supply Expenses |
5/7/24 |
$191.64 |
| Summus Vwr |
Supply Expenses |
5/7/24 |
$154.10 |
| Summus Vwr |
Supply Expenses |
5/7/24 |
$987.82 |
| Summus Vwr |
Supply Expenses |
5/7/24 |
$365.00 |
| Summus Vwr |
Supply Expenses |
5/7/24 |
$425.03 |
| Summus Vwr |
Supply Expenses |
5/14/24 |
$44.10 |
| Summus Vwr |
Supply Expenses |
5/14/24 |
$856.09 |
| Summus Vwr |
Supply Expenses |
5/2/24 |
$110.00 |
| Summus Vwr |
Supply Expenses |
5/14/24 |
$135.34 |
| Summus Vwr |
Supply Expenses |
5/14/24 |
$196.48 |
| Summus Vwr |
Supply Expenses |
5/14/24 |
$370.00 |
| Summus Vwr |
Supply Expenses |
5/31/24 |
$2,282.35 |
| Summus Vwr |
Supply Expenses |
5/7/24 |
$140.83 |
| Summus Vwr |
Supply Expenses |
5/7/24 |
$140.83 |
| Summus Vwr |
Supply Expenses |
5/31/24 |
$194.45 |
| Summus Vwr |
Supply Expenses |
5/7/24 |
$156.11 |
| Sweetwater Sound Inc |
Trackable Expenses |
5/9/24 |
$5,675.00 |
| Sycamore Services LLC |
Purchased Services |
5/2/24 |
$1,861.60 |
| Sycamore Services LLC |
Purchased Services |
5/2/24 |
$2,111.20 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
5/16/24 |
$53.72 |
| T.s. Enterprise Associates Inc |
Supply Expenses |
5/16/24 |
$12,594.00 |
| T.s. Enterprise Associates Inc |
Trackable Expenses |
5/7/24 |
$4,626.00 |
| Taccbo |
Travel Expense |
5/21/24 |
$3,500.00 |
| Tanya L. Jansma |
Purchased Services |
5/31/24 |
$770.00 |
| Tanya L. Jansma |
Purchased Services |
5/31/24 |
$804.00 |
| Tanya L. Jansma |
Purchased Services |
5/2/24 |
$2,422.00 |
| Tarrant County College District |
Purchased Services |
5/31/24 |
$109,221.47 |
| Tarrant County Hospital District |
Purchased Services |
5/23/24 |
$10,000.00 |
| Tarrant County Hospital District |
Purchased Services |
5/23/24 |
$10,000.00 |
| Tarrant County Hospital District |
Purchased Services |
5/23/24 |
$6,800.00 |
| Tarrant County Hospital District |
Purchased Services |
5/23/24 |
$3,200.00 |
| Tech Titans Texas |
Operating Expense |
5/2/24 |
$12,000.00 |
| Temperature Control Systems Inc |
Supply Expenses |
5/9/24 |
$432.07 |
| Temperature Control Systems Inc |
Supply Expenses |
5/2/24 |
$1,175.20 |
| Texas AirSystems LLC |
Trackable Expenses |
5/31/24 |
$80,486.00 |
| Texas AirSystems LLC |
Supply Expenses |
5/23/24 |
$6,186.00 |
| Texas AirSystems LLC |
Maintenance Expense |
5/23/24 |
$5,617.00 |
| Texas AirSystems LLC |
Maintenance Expense |
5/31/24 |
$33,574.00 |
| Texas AirSystems LLC |
Supply Expenses |
5/7/24 |
$3,057.00 |
| Texas AirSystems LLC |
Supply Expenses |
5/2/24 |
$130.00 |
| Texas AirSystems LLC |
Supply Expenses |
5/2/24 |
$52.80 |
| Texas Association of Collegiate Registrars and Admission Officers |
Operating Expense |
5/7/24 |
$350.00 |
| Texas Association of Mediators |
Operating Expense |
5/7/24 |
$75.00 |
| Texas Association Of School Boards Inc |
Purchased Services |
5/21/24 |
$484.00 |
| Texas Community College Teachers Assn |
Operating Expense |
5/7/24 |
$11,380.00 |
| Texas Department Of Information Resources |
Operating Expense |
5/2/24 |
$19,708.60 |
| Texas Department Of Licensing And Regulation |
Operating Expense |
5/31/24 |
$70.00 |
| Texas Department Of Licensing And Regulation |
Operating Expense |
5/21/24 |
$95.00 |
| Texas Department Of Licensing And Regulation |
Maintenance Expense |
5/14/24 |
$140.00 |
| Texas General Land Office |
Utility Expense |
5/31/24 |
$2,980.63 |
| Texas General Land Office |
Utility Expense |
5/31/24 |
$2,034.78 |
| Texas General Land Office |
Utility Expense |
5/31/24 |
$2,918.69 |
| Texas General Land Office |
Utility Expense |
5/31/24 |
$3,465.64 |
| Texas General Land Office |
Utility Expense |
5/31/24 |
$2,082.28 |
| Texas Police Chiefs Assn |
Operating Expense |
5/31/24 |
$2,400.00 |
| Texas Society of Interpreters for the Deaf Inc. |
Travel Expense |
5/9/24 |
$3,150.00 |
| Texas Society of Professional Surveyors |
Travel Expense |
5/2/24 |
$585.00 |
| The ADT Security Corporation |
Maintenance Expense |
5/31/24 |
$54.04 |
| The ADT Security Corporation |
Purchased Services |
5/14/24 |
$145.22 |
| The Artful Key LLC |
Maintenance Expense |
5/14/24 |
$175.00 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
5/31/24 |
$215.85 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
5/23/24 |
$1,735.69 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
5/14/24 |
$618.10 |
| The Bruman Group, PLLC |
Travel Expense |
5/31/24 |
$245.00 |
| The Bruman Group, PLLC |
Travel Expense |
5/21/24 |
$575.00 |
| The Institute of Internal Auditors Inc |
Travel Expense |
5/21/24 |
$395.00 |
| The Institute of Internal Auditors Inc |
Travel Expense |
5/7/24 |
$8,970.00 |
| The Institute of Internal Auditors Inc |
Travel Expense |
5/7/24 |
$995.00 |
| The Institute of Internal Auditors Inc |
Travel Expense |
5/7/24 |
$1,295.00 |
| The Medical College of Wisconsin, Inc |
Purchased Services |
5/2/24 |
$10,000.00 |
| The Pennsylvania State University |
Operating Expense |
5/9/24 |
$600.00 |
| The Regents of the University of Colorado |
Travel Expense |
5/21/24 |
$1,047.00 |
| The Stovall Corporation |
Maintenance Expense |
5/31/24 |
$302.50 |
| The Stovall Corporation |
Maintenance Expense |
5/31/24 |
$362.50 |
| The Stovall Corporation |
Maintenance Expense |
5/21/24 |
$1,197.50 |
| The Stovall Corporation |
Maintenance Expense |
5/21/24 |
$700.00 |
| The University Of Texas At Dallas |
Purchased Services |
5/21/24 |
$7,500.00 |
| The University Of Texas At Tyler |
Purchased Services |
5/31/24 |
$92,445.90 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
5/16/24 |
$2,850.00 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
5/16/24 |
$2,100.00 |
| Thomas J. Mongognia |
Purchased Services |
5/2/24 |
$4,600.00 |
| TJ's Professional Painting and Construction, LLC |
Purchased Services |
5/23/24 |
$15,454.18 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
5/23/24 |
$17,978.00 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
5/23/24 |
$48,572.25 |
| TJ's Professional Painting and Construction, LLC |
Purchased Services |
5/31/24 |
$69,522.01 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
5/2/24 |
$154,776.82 |
| TLD Holdings, LLC |
Rental Expenses |
5/21/24 |
$3,780.00 |
| Touchnet Information Systems Inc |
Purchased Services |
5/16/24 |
$31,400.00 |
| Touchnet Information Systems Inc |
Purchased Services |
5/16/24 |
$1,250.00 |
| Touchnet Information Systems Inc |
Purchased Services |
5/7/24 |
$5,397.00 |
| Touchnet Information Systems Inc |
Purchased Services |
5/21/24 |
$107,569.00 |
| TRANE US INC |
Supply Expenses |
5/31/24 |
$944.01 |
| TRANE US INC |
Supply Expenses |
5/14/24 |
$297.07 |
| TRANE US INC |
Supply Expenses |
5/14/24 |
$288.99 |
| TreeTech LLC |
Maintenance Expense |
5/2/24 |
$14,275.60 |
| Trinity Ceramic Supply Inc |
Supply Expenses |
5/14/24 |
$523.00 |
| Trinity Valley Community College |
Purchased Services |
5/31/24 |
$76,124.97 |
| Ts Group Llc |
Maintenance Expense |
5/23/24 |
$15,130.00 |
| Ts Group Llc |
Maintenance Expense |
5/14/24 |
$24,755.00 |
| Tsa Consulting Group Inc |
Operating Expense |
5/31/24 |
$1,437,126.45 |
| Turner & Townsend Heery, LLC |
Purchased Services |
5/16/24 |
$112,150.00 |
| Two Elk Investments |
Purchased Services |
5/23/24 |
$23,210.00 |
| Txdla |
Operating Expense |
5/16/24 |
$50.00 |
| Tyler Junior College |
Purchased Services |
5/31/24 |
$75,510.70 |
| U Startups Inc |
Purchased Services |
5/7/24 |
$2,462.50 |
| U Startups Inc |
Purchased Services |
5/7/24 |
$2,462.50 |
| U.s. Venture Inc. |
Maintenance Expense |
5/31/24 |
$1,764.79 |
| U.s. Venture Inc. |
Maintenance Expense |
5/31/24 |
$1,900.57 |
| U.s. Venture Inc. |
Maintenance Expense |
5/16/24 |
$1,724.80 |
| U.s. Venture Inc. |
Maintenance Expense |
5/16/24 |
$528.32 |
| U.s. Venture Inc. |
Maintenance Expense |
5/16/24 |
$2,516.85 |
| U.s. Venture Inc. |
Maintenance Expense |
5/16/24 |
$2,420.37 |
| U.s. Venture Inc. |
Maintenance Expense |
5/16/24 |
$1,761.24 |
| U.s. Venture Inc. |
Maintenance Expense |
5/16/24 |
$792.18 |
| U.s. Venture Inc. |
Maintenance Expense |
5/16/24 |
$1,478.72 |
| U.s. Venture Inc. |
Maintenance Expense |
5/16/24 |
$4,548.66 |
| U.s. Venture Inc. |
Maintenance Expense |
5/2/24 |
$5,412.86 |
| U.s. Venture Inc. |
Maintenance Expense |
5/2/24 |
$1,837.07 |
| U.s. Venture Inc. |
Maintenance Expense |
5/2/24 |
$2,565.33 |
| U.s. Venture Inc. |
Maintenance Expense |
5/2/24 |
$1,825.86 |
| U.s. Venture Inc. |
Maintenance Expense |
5/2/24 |
$1,859.44 |
| U.s. Venture Inc. |
Maintenance Expense |
5/2/24 |
$1,411.95 |
| Uline Inc |
Supply Expenses |
5/9/24 |
$361.33 |
| Uline Inc |
Operating Expense |
5/9/24 |
$(206.55) |
| United Rentals (north America) Inc |
Purchased Services |
5/2/24 |
$1,645.00 |
| United Rentals (north America) Inc |
Purchased Services |
5/2/24 |
$1,645.00 |
| United Rentals (north America) Inc |
Purchased Services |
5/2/24 |
$795.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/31/24 |
$107.13 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/31/24 |
$169.47 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/31/24 |
$236.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/31/24 |
$1,150.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/31/24 |
$44.25 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/21/24 |
$280.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/21/24 |
$258.75 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/21/24 |
$460.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/21/24 |
$276.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/21/24 |
$69.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/21/24 |
$460.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$102.12 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$59.71 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$345.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$885.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$118.03 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$105.52 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$345.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$84.74 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$118.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$1,495.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$897.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$496.54 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$165.87 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$8.38 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$46.58 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$46.58 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$46.58 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$18.63 |
| United States Department Of Veterans Affairs |
Operating Expense |
5/14/24 |
$177.00 |
| University of North Texas Health Science Center |
Purchased Services |
5/9/24 |
$2,552.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
5/2/24 |
$50.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Travel Expense |
5/14/24 |
$695.00 |
| University Professional Continuing Education Association |
Travel Expense |
5/7/24 |
$2,690.00 |
| Us Omni & Tsacg Compliance Services Inc. |
Purchased Services |
5/7/24 |
$1,400.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
5/31/24 |
$871.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
5/2/24 |
$3,948.80 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
5/14/24 |
$145.00 |
| VEX ROBOTICS INC |
Supply Expenses |
5/14/24 |
$13,758.42 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
5/16/24 |
$112.50 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
5/16/24 |
$702.00 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
5/16/24 |
$59.00 |
| Vince Fischelli |
Purchased Services |
5/21/24 |
$12,379.00 |
| Vogel Alcove |
Purchased Services |
5/9/24 |
$1,500.00 |
| Voice Talent LLC |
Purchased Services |
5/31/24 |
$9,158.68 |
| VOSS ELECTRIC CO |
Supply Expenses |
5/21/24 |
$1,430.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
5/14/24 |
$9,967.65 |
| VOSS ELECTRIC CO |
Maintenance Expense |
5/7/24 |
$29,430.00 |
| VOSS ELECTRIC CO |
Operating Expense |
5/7/24 |
$(3,895.50) |
| W.W. GRAINGER INC |
Supply Expenses |
5/31/24 |
$1,761.82 |
| W.W. GRAINGER INC |
Supply Expenses |
5/31/24 |
$717.34 |
| W.W. GRAINGER INC |
Supply Expenses |
5/31/24 |
$7.33 |
| W.W. GRAINGER INC |
Supply Expenses |
5/31/24 |
$5,601.05 |
| W.W. GRAINGER INC |
Supply Expenses |
5/31/24 |
$104.44 |
| W.W. GRAINGER INC |
Supply Expenses |
5/31/24 |
$242.50 |
| W.W. GRAINGER INC |
Supply Expenses |
5/31/24 |
$75.17 |
| W.W. GRAINGER INC |
Supply Expenses |
5/31/24 |
$352.93 |
| W.W. GRAINGER INC |
Purchased Services |
5/31/24 |
$2,153.74 |
| W.W. GRAINGER INC |
Supply Expenses |
5/23/24 |
$421.90 |
| W.W. GRAINGER INC |
Supply Expenses |
5/23/24 |
$39.95 |
| W.W. GRAINGER INC |
Supply Expenses |
5/31/24 |
$862.82 |
| W.W. GRAINGER INC |
Supply Expenses |
5/23/24 |
$565.73 |
| W.W. GRAINGER INC |
Supply Expenses |
5/21/24 |
$255.24 |
| W.W. GRAINGER INC |
Supply Expenses |
5/21/24 |
$44.70 |
| W.W. GRAINGER INC |
Supply Expenses |
5/21/24 |
$394.50 |
| W.W. GRAINGER INC |
Supply Expenses |
5/21/24 |
$1,304.08 |
| W.W. GRAINGER INC |
Supply Expenses |
5/23/24 |
$1,093.77 |
| W.W. GRAINGER INC |
Supply Expenses |
5/21/24 |
$481.13 |
| W.W. GRAINGER INC |
Supply Expenses |
5/21/24 |
$177.08 |
| W.W. GRAINGER INC |
Supply Expenses |
5/16/24 |
$136.60 |
| W.W. GRAINGER INC |
Supply Expenses |
5/23/24 |
$515.80 |
| W.W. GRAINGER INC |
Supply Expenses |
5/16/24 |
$1,787.97 |
| W.W. GRAINGER INC |
Supply Expenses |
5/23/24 |
$3,229.13 |
| W.W. GRAINGER INC |
Purchased Services |
5/16/24 |
$1,775.68 |
| W.W. GRAINGER INC |
Supply Expenses |
5/16/24 |
$206.26 |
| W.W. GRAINGER INC |
Supply Expenses |
5/16/24 |
$152.83 |
| W.W. GRAINGER INC |
Supply Expenses |
5/21/24 |
$430.86 |
| W.W. GRAINGER INC |
Supply Expenses |
5/16/24 |
$3.03 |
| W.W. GRAINGER INC |
Supply Expenses |
5/23/24 |
$408.83 |
| W.W. GRAINGER INC |
Supply Expenses |
5/14/24 |
$963.52 |
| W.W. GRAINGER INC |
Supply Expenses |
5/21/24 |
$138.00 |
| W.W. GRAINGER INC |
Supply Expenses |
5/16/24 |
$652.46 |
| W.W. GRAINGER INC |
Supply Expenses |
5/14/24 |
$28.45 |
| W.W. GRAINGER INC |
Supply Expenses |
5/16/24 |
$525.16 |
| W.W. GRAINGER INC |
Supply Expenses |
5/14/24 |
$235.06 |
| W.W. GRAINGER INC |
Maintenance Expense |
5/9/24 |
$54.05 |
| W.W. GRAINGER INC |
Supply Expenses |
5/23/24 |
$142.38 |
| W.W. GRAINGER INC |
Supply Expenses |
5/31/24 |
$80.50 |
| W.W. GRAINGER INC |
Supply Expenses |
5/9/24 |
$10.94 |
| W.W. GRAINGER INC |
Supply Expenses |
5/14/24 |
$951.17 |
| W.W. GRAINGER INC |
Supply Expenses |
5/16/24 |
$877.79 |
| W.W. GRAINGER INC |
Supply Expenses |
5/14/24 |
$3,637.36 |
| W.W. GRAINGER INC |
Supply Expenses |
5/9/24 |
$19.71 |
| W.W. GRAINGER INC |
Supply Expenses |
5/14/24 |
$568.54 |
| W.W. GRAINGER INC |
Supply Expenses |
5/21/24 |
$7,925.04 |
| W.W. GRAINGER INC |
Supply Expenses |
5/16/24 |
$108.82 |
| W.W. GRAINGER INC |
Supply Expenses |
5/9/24 |
$88.32 |
| W.W. GRAINGER INC |
Supply Expenses |
5/14/24 |
$3,711.43 |
| W.W. GRAINGER INC |
Supply Expenses |
5/14/24 |
$252.82 |
| W.W. GRAINGER INC |
Supply Expenses |
5/7/24 |
$883.19 |
| W.W. GRAINGER INC |
Supply Expenses |
5/7/24 |
$878.92 |
| W.W. GRAINGER INC |
Supply Expenses |
5/16/24 |
$223.62 |
| W.W. GRAINGER INC |
Supply Expenses |
5/9/24 |
$1,076.72 |
| W.W. GRAINGER INC |
Supply Expenses |
5/7/24 |
$52.98 |
| W.W. GRAINGER INC |
Supply Expenses |
5/23/24 |
$206.10 |
| W.W. GRAINGER INC |
Supply Expenses |
5/21/24 |
$463.00 |
| W.W. GRAINGER INC |
Supply Expenses |
5/21/24 |
$129.68 |
| W.W. GRAINGER INC |
Supply Expenses |
5/7/24 |
$46.55 |
| W.W. GRAINGER INC |
Supply Expenses |
5/7/24 |
$1,337.20 |
| W.W. GRAINGER INC |
Supply Expenses |
5/9/24 |
$758.96 |
| W.W. GRAINGER INC |
Supply Expenses |
5/7/24 |
$232.76 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/24 |
$591.88 |
| W.W. GRAINGER INC |
Supply Expenses |
5/31/24 |
$13,575.12 |
| W.W. GRAINGER INC |
Supply Expenses |
5/7/24 |
$215.33 |
| W.W. GRAINGER INC |
Supply Expenses |
5/31/24 |
$636.94 |
| W.W. GRAINGER INC |
Supply Expenses |
5/23/24 |
$77.50 |
| W.W. GRAINGER INC |
Supply Expenses |
5/7/24 |
$589.48 |
| W.W. GRAINGER INC |
Maintenance Expense |
5/2/24 |
$184.61 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/24 |
$11,562.35 |
| W.W. GRAINGER INC |
Supply Expenses |
5/23/24 |
$324.48 |
| W.W. GRAINGER INC |
Supply Expenses |
5/7/24 |
$637.80 |
| W.W. GRAINGER INC |
Supply Expenses |
5/9/24 |
$310.90 |
| W.W. GRAINGER INC |
Supply Expenses |
5/7/24 |
$840.08 |
| W.W. GRAINGER INC |
Maintenance Expense |
5/9/24 |
$458.33 |
| W.W. GRAINGER INC |
Supply Expenses |
5/7/24 |
$357.10 |
| W.W. GRAINGER INC |
Supply Expenses |
5/16/24 |
$849.70 |
| W.W. GRAINGER INC |
Supply Expenses |
5/7/24 |
$227.12 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/24 |
$1,570.18 |
| W.W. GRAINGER INC |
Supply Expenses |
5/9/24 |
$320.72 |
| W.W. GRAINGER INC |
Supply Expenses |
5/21/24 |
$371.97 |
| W.W. GRAINGER INC |
Supply Expenses |
5/16/24 |
$291.91 |
| W.W. GRAINGER INC |
Supply Expenses |
5/21/24 |
$205.26 |
| W.W. GRAINGER INC |
Operating Expense |
5/14/24 |
$(19.08) |
| W.W. GRAINGER INC |
Supply Expenses |
5/23/24 |
$1,753.73 |
| W.W. GRAINGER INC |
Supply Expenses |
5/31/24 |
$1,674.87 |
| Waste Connection Lone Star Inc |
Purchased Services |
5/21/24 |
$5,196.15 |
| Waste Connection Lone Star Inc |
Purchased Services |
5/21/24 |
$5,959.04 |
| WES Enterprises |
Maintenance Expense |
5/2/24 |
$895.00 |
| WES Enterprises |
Maintenance Expense |
5/21/24 |
$1,200.00 |
| Wesley Jones |
Purchased Services |
5/31/24 |
$140.00 |
| West Publishing Corporation |
Purchased Services |
5/21/24 |
$943.82 |
| Wex Bank |
Maintenance Expense |
5/7/24 |
$1,914.03 |
| Wilson Bauhaus Interiors Llc |
Purchased Services |
5/7/24 |
$21,579.52 |
| Wilson Bauhaus Interiors Llc |
Purchased Services |
5/7/24 |
$9,395.56 |
| Wilson Bauhaus Interiors Llc |
Supply Expenses |
5/2/24 |
$25,770.00 |
| Wilson Bauhaus Interiors Llc |
Purchased Services |
5/2/24 |
$17,238.56 |
| Wilson Bauhaus Interiors Llc |
Purchased Services |
5/16/24 |
$7,936.52 |
| WindowsWear Inc. |
Travel Expense |
5/29/24 |
$2,550.00 |
| Winston Water Cooler LTD |
Supply Expenses |
5/2/24 |
$94.43 |
| Winston Water Cooler LTD |
Supply Expenses |
5/2/24 |
$183.40 |
| Winston Water Cooler LTD |
Supply Expenses |
5/2/24 |
$30.05 |
| Winston Water Cooler LTD |
Supply Expenses |
5/2/24 |
$75.89 |
| Winston Water Cooler LTD |
Supply Expenses |
5/2/24 |
$86.35 |
| Winston Water Cooler LTD |
Supply Expenses |
5/2/24 |
$129.33 |
| Winston Water Cooler LTD |
Supply Expenses |
5/2/24 |
$659.71 |
| Wolters Kluwer Health Inc. |
Supply Expenses |
5/31/24 |
$1,133.36 |
| Wolters Kluwer Health Inc. |
Operating Expense |
5/2/24 |
$2,699.00 |
| Workday Inc. |
Operating Expense |
5/9/24 |
$450,000.00 |
| Workers Assistance Program Inc |
Operating Expense |
5/31/24 |
$6,447.60 |
| WorldatWork |
Travel Expense |
5/7/24 |
$1,995.00 |
| WorldatWork |
Operating Expense |
5/14/24 |
$265.00 |
| WorldatWork |
Operating Expense |
5/14/24 |
$265.00 |
| Wright Resource Group |
Purchased Services |
5/31/24 |
$8,450.00 |
| Wright Resource Group |
Purchased Services |
5/31/24 |
$1,300.00 |
| Wright Resource Group |
Purchased Services |
5/23/24 |
$1,705.00 |
| Wright Resource Group |
Purchased Services |
5/23/24 |
$341.00 |
| Wright Resource Group |
Purchased Services |
5/23/24 |
$341.00 |
| Wright Resource Group |
Purchased Services |
5/31/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/21/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/21/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/21/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/21/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/21/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/16/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/16/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/7/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/7/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/7/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/9/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/9/24 |
$15,600.00 |
| Wright Resource Group |
Purchased Services |
5/7/24 |
$1,760.00 |
| WRS Group, Ltd. |
Supply Expenses |
5/21/24 |
$1,357.00 |
| Xplor Preschool and School Age |
Purchased Services |
5/21/24 |
$1,863.60 |
| Zenith Roofing Services Llc |
Maintenance Expense |
5/31/24 |
$15,323.33 |
| Zenith Roofing Services Llc |
Maintenance Expense |
5/23/24 |
$12,912.79 |
| Zenith Roofing Services Llc |
Supply Expenses |
5/14/24 |
$16,552.89 |
| Zenith Roofing Services Llc |
Maintenance Expense |
5/2/24 |
$6,273.29 |
| Zenith Roofing Services Llc |
Supply Expenses |
5/14/24 |
$8,297.11 |
| ZRG Partners LLC |
Purchased Services |
5/31/24 |
$23,616.00 |
| Accounts Payable Total |
|
|
$21,036,887.85 |
| |
|
|
|
| GORDON-DARBY, INC |
|
5/10/24 |
$3.63 |
| AutogenAI Ltd |
|
5/22/24 |
$19,575.00 |
| U.S. Department of Education |
|
5/22/24 |
$119.00 |
| U.S. Department of Education |
|
5/23/24 |
$9,912.00 |
| Tsa Consulting Group Inc |
|
5/31/24 |
$1,437,126.45 |
| Accounts Payable Wires Total |
|
|
$1,466,736.08 |
| |
|
|
|
| Dallas College Gross Payroll |
|
|
$36,364,728.50 |
| State of Texas Benefits |
|
|
$5,242,063.07 |
| Payroll Total |
|
|
$41,606,791.57 |
| |
|
|
|
| Grand Total |
|
|
$64,110,415.50 |
